|
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-02-009-115-001/58
(VEDHE)
|
1802009000NRG24160620230363063
|
16/06/2023
|
RAMU RATAN DIVE
|
1802009WL012713
|
RAMU RATAN DIVE
|
00051
|
MAHB0000198
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230162901
|
|
Mr. Ramu Ratnya Dive
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-115-001/58
(VEDHE)
|
1802009000NRG24160620230363064
|
16/06/2023
|
SITA RAMU DIVE
|
1802009WL012713
|
SITA RAMU DIVE
|
00051
|
MAHB0000198
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230162899
|
|
SEETA RAMU DIVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-115-001/145
(VEDHE)
|
1802009000NRG24160620230363054
|
16/06/2023
|
ATMARAM SHANKAR RAJKVAR
|
1802009WL012713
|
ATMARAM SHANKAR RAJKVAR
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230162900
|
|
RAJKAVAR ATMARAM SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|