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-02-015-038-002/108 (ASNOLI)
|
1802015000NRG24100720230447668
|
10/07/2023
|
FARAD ANANTA SHANKAR
|
1802015WL017304
|
FARAD ANANTA SHANKAR
|
00114
|
TDCB0000001
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
A194230050489
|
|
FARAD ANANTA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
AMBERNATH
|
MH-02-015-038-003/104 (ASNOLI)
|
1802015000NRG24100720230447670
|
10/07/2023
|
KULKARNI SACHIN JAGAN
|
1802015WL017304
|
KULKARNI SACHIN JAGAN
|
00114
|
TDCB0000001
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
A194230050490
|
|
KULKARNI SACHIN JAGAN
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-038-002/108 (ASNOLI)
|
1802015000NRG24100720230447669
|
10/07/2023
|
KANTABAI ANANTA FARAD
|
1802015WL017304
|
KANTABAI ANANTA FARAD
|
00468
|
UBIN0556921
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
A194230050491
|
|
KANTABAI ANANTA FARAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|