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-02-009-058-001/35 (KHAMBALA)
|
1802009000NRG24030720230438629
|
03/07/2023
|
BAJAGE KISHOR YASHWANT
|
1802009WL016162
|
BAJAGE KISHOR YASHWANT
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230276639
|
|
BAJAGE KISHOR YASHVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-058-001/64 (KHAMBALA)
|
1802009000NRG24030720230438631
|
03/07/2023
|
PRAKASH MAHADU BARAF
|
1802009WL016162
|
PRAKASH MAHADU BARAF
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230276641
|
|
PRAKASH MAHADU BARAF
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-058-001/64 (KHAMBALA)
|
1802009000NRG24030720230438630
|
03/07/2023
|
BARAF MANJULA MAHADU
|
1802009WL016162
|
BARAF MANJULA MAHADU
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230276640
|
|
BARAF MANJULA MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|