|
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-02-009-114-001/72
(VANDRE)
|
1802009000NRG24310120240823313
|
31/01/2024
|
sugandha waman jadhav
|
1802009WL048117
|
sugandha waman jadhav
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908861882
|
|
Mrs. SUGANDHA VAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-114-001/72
(VANDRE)
|
1802009000NRG24310120240823312
|
31/01/2024
|
WAMAN DHARMA JADHAV
|
1802009WL048117
|
WAMAN DHARMA JADHAV
|
00089
|
CBIN0285070
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908861881
|
|
JADHAV VAMAN DHARMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-114-001/72
(VANDRE)
|
1802009000NRG24310120240823311
|
31/01/2024
|
JADHAV ARUN HARI
|
1802009WL048117
|
JADHAV ARUN HARI
|
00745
|
TDCB0000012
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908861880
|
|
ARUN HARI JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|