|
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
|
BHIWANDI
|
MH-02-009-003-001/174
(ASNOLI)
|
1802009000NRG24150920230502257
|
15/09/2023
|
TEJAS CHANDRAKANT PATIL
|
1802009WL025625
|
TEJAS CHANDRAKANT PATIL
|
00468
|
UBIN0548766
|
534
|
534
|
Processed
|
10/11/2023
|
|
A314230583768
|
|
TEJAS CHANDRAKANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHIWANDI
|
MH-02-009-003-001/25
(ASNOLI)
|
1802009000NRG24150920230502258
|
15/09/2023
|
Dipali Dinesh Patil
|
1802009WL025625
|
Dipali Dinesh Patil
|
00468
|
UBIN0548766
|
267
|
267
|
Processed
|
10/11/2023
|
|
A314230583767
|
|
DIPALI DINESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHIWANDI
|
MH-02-009-003-001/50
(ASNOLI)
|
1802009000NRG24150920230502261
|
15/09/2023
|
RIYA RAJESH PATIL
|
1802009WL025625
|
RIYA RAJESH PATIL
|
00468
|
UBIN0548766
|
534
|
534
|
Processed
|
10/11/2023
|
|
A314230583766
|
|
RIYA RAJESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIWANDI
|
MH-02-009-003-001/50
(ASNOLI)
|
1802009000NRG24150920230502259
|
15/09/2023
|
SOMNATH NATHU PATIL
|
1802009WL025625
|
SOMNATH NATHU PATIL
|
00468
|
UBIN0548766
|
534
|
534
|
Processed
|
10/11/2023
|
|
A314230583765
|
|
SOMNATH NATHU PATIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-003-001/50
(ASNOLI)
|
1802009000NRG24150920230502260
|
15/09/2023
|
SUVARNA SOMNATH PATIL
|
1802009WL025625
|
SUVARNA SOMNATH PATIL
|
00468
|
UBIN0548766
|
534
|
534
|
Processed
|
10/11/2023
|
|
A314230583769
|
|
PATIL SUVARNA SOMNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|