|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBERNATH
|
MH-02-015-005-001/21
(CHON)
|
1802015000NRG24231220230637274
|
23/12/2023
|
LAXMI RADKU AGHAN
|
1802015WL041101
|
LAXMI RADKU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079711
|
|
LAXMI RADKU AGHAN
|
CANARA BANK(508532)
|
|
2
|
AMBERNATH
|
MH-02-015-005-001/21
(CHON)
|
1802015000NRG24231220230637273
|
23/12/2023
|
RADKU VALKU AGHAN
|
1802015WL041101
|
RADKU VALKU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079714
|
|
AGHAN LADAKU(RADAKU)VALAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
AMBERNATH
|
MH-02-015-005-001/351
(CHON)
|
1802015000NRG24231220230637270
|
23/12/2023
|
SOMNATH SUDAM AGHAN
|
1802015WL041100
|
SOMNATH SUDAM AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079713
|
|
Mr. SOMNATH SUDAM AGHAN
|
INDIAN BANK(607105)
|
|
4
|
AMBERNATH
|
MH-02-015-005-001/42
(CHON)
|
1802015000NRG24231220230637275
|
23/12/2023
|
ANANDI RAJENDRA AGHAN
|
1802015WL041101
|
ANANDI RAJENDRA AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079712
|
|
ANANDI RAJENDRA AGHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AMBERNATH
|
MH-02-015-005-001/59
(CHON)
|
1802015000NRG24231220230637271
|
23/12/2023
|
SUDAM LADAKU AGHAN
|
1802015WL041100
|
SUDAM LADAKU AGHAN
|
00468
|
UBIN0556921
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079710
|
|
SUDAM LADAKU AGHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|