|
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-02-009-012-001/11
(BHADANE)
|
1802009000NRG24130320241188953
|
13/03/2024
|
VITHABAI NANU KHATHORE
|
1802009WL057103
|
VITHABAI NANU KHATHORE
|
00051
|
MAHB0000189
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242072206
|
|
Mrs. VITHABAI NANU KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-012-002/4
(BHADANE)
|
1802009000NRG24130320241188961
|
13/03/2024
|
RAVINDRA KATHOD NIRURATE
|
1802009WL057103
|
RAVINDRA KATHOD NIRURATE
|
00051
|
MAHB0000189
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242072205
|
|
NIPURTE RAVINDRA KATHOD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3312
|
3312
|
|
|
|
|
|
|
|