|
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-02-015-023-001/18
(RAHATOLI)
|
1802015000NRG24040720230441862
|
04/07/2023
|
TULASHI RAGHU VAGHE
|
1802015WL016551
|
TULASHI RAGHU VAGHE
|
00078
|
CNRB0005288
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230033435
|
|
TULASI RAGHU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBERNATH
|
MH-02-015-023-002/4
(RAHATOLI)
|
1802015000NRG24040720230441863
|
04/07/2023
|
DILIP LAXMAN WAGH
|
1802015WL016551
|
DILIP LAXMAN WAGH
|
00078
|
CNRB0005288
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230033432
|
|
DILIP LAXMAN WAGH
|
CANARA BANK(508532)
|
|
3
|
AMBERNATH
|
MH-02-015-023-002/4
(RAHATOLI)
|
1802015000NRG24040720230441864
|
04/07/2023
|
SUNITA DILIP WAGH
|
1802015WL016551
|
SUNITA DILIP WAGH
|
00078
|
CNRB0005288
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230033433
|
|
SUNITA DILIP WAGH
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-023-003/140
(RAHATOLI)
|
1802015000NRG24040720230441865
|
04/07/2023
|
SATISH GULCHAND GAIKWAD
|
1802015WL016551
|
SATISH GULCHAND GAIKWAD
|
00078
|
CNRB0005288
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230033434
|
|
GAIKWAD SATISH GULCHAND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|