|
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-02-015-022-001/97
(POSARI)
|
1802015000NRG24110820230473836
|
11/08/2023
|
NAVNATH GAJANAN PATIL
|
1802015WL021611
|
NAVNATH GAJANAN PATIL
|
00045
|
BARB0SAIULH
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230302073
|
|
NAVNATH GAJANAN PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-022-001/100
(POSARI)
|
1802015000NRG24110820230473833
|
11/08/2023
|
BARAKU PATIL
|
1802015WL021611
|
BARAKU PATIL
|
00078
|
CNRB0005618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230302075
|
|
BARAKU PATIL
|
CANARA BANK(508532)
|
|
3
|
AMBERNATH
|
MH-02-015-022-001/100
(POSARI)
|
1802015000NRG24110820230473834
|
11/08/2023
|
INDRABAI BARKU PATIL
|
1802015WL021611
|
INDRABAI BARKU PATIL
|
00078
|
CNRB0005618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230302076
|
|
PATIL INDRABAI BARKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
AMBERNATH
|
MH-02-015-022-002/172
(POSARI)
|
1802015000NRG24110820230473838
|
11/08/2023
|
Sanjay Shantaram Thakare
|
1802015WL021611
|
Sanjay Shantaram Thakare
|
00078
|
CNRB0005618
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230302074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
AMBERNATH
|
MH-02-015-022-001/97
(POSARI)
|
1802015000NRG24110820230473837
|
11/08/2023
|
PATIL TARABAI GAJANAN
|
1802015WL021611
|
PATIL TARABAI GAJANAN
|
00745
|
TDCB0000098
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230302072
|
|
PATIL TARABAI GAJANAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|