|
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-02-009-057-002/54
(KHARIVALI)
|
1802009000NRG24140320241197582
|
14/03/2024
|
BALKRUSHNA KASHINATH PATIL
|
1802009WL057426
|
BALKRUSHNA KASHINATH PATIL
|
00114
|
TDCB0000011
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241373560
|
|
PATIL BALKRISHNA KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-035-001/24
(GHOTGAON)
|
1802009000NRG24140320241197577
|
14/03/2024
|
PATIL KAMLAKAR RAGHUNATH
|
1802009WL057425
|
PATIL KAMLAKAR RAGHUNATH
|
00114
|
TDCB0000014
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115241373559
|
|
KAMALAKAR RAGHUNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|