|
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-02-015-002-001/45
(AMBESHIV)
|
1802015000NRG24160620230363986
|
16/06/2023
|
BALARAM BHIVA AGIVALE
|
1802015WL012770
|
BALARAM BHIVA AGIVALE
|
00032
|
UTIB0001342
|
512
|
512
|
Processed
|
21/06/2023
|
|
A171230173046
|
|
AGIVALE BALARAM BHIVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-002-001/120
(AMBESHIV)
|
1802015000NRG24160620230363985
|
16/06/2023
|
LILA GURUNATH AGIVALE
|
1802015WL012770
|
LILA GURUNATH AGIVALE
|
00048
|
BKID0000181
|
512
|
512
|
Processed
|
21/06/2023
|
|
A171230173044
|
|
LILA GURUNATH AGIVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-002-001/45
(AMBESHIV)
|
1802015000NRG24160620230363987
|
16/06/2023
|
Sangeeta Balaram Agivale
|
1802015WL012770
|
Sangeeta Balaram Agivale
|
00051
|
MAHB0000136
|
512
|
512
|
Processed
|
21/06/2023
|
|
A171230173045
|
|
Mrs. Sangeeta Balaram Agivale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-002-001/120
(AMBESHIV)
|
1802015000NRG24160620230363984
|
16/06/2023
|
AGIVALE GURUNATH BHIVA
|
1802015WL012770
|
AGIVALE GURUNATH BHIVA
|
00114
|
TDCB0000001
|
512
|
512
|
Processed
|
21/06/2023
|
|
A171230173043
|
|
AGIVALE GURUNATH BHIVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|