|
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-02-009-056-001/57
(KHADAKI)
|
1802009000NRG24130220240922614
|
13/02/2024
|
KANTA AVINASH VARATHA
|
1802009WL050515
|
KANTA AVINASH VARATHA
|
00745
|
TDCB0000010
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240229819
|
|
KANTA AVINASH VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/57
(KHADAKI)
|
1802009000NRG24130220240922616
|
13/02/2024
|
VARATHA NIKITA KIRAN
|
1802009WL050515
|
VARATHA NIKITA KIRAN
|
00745
|
TDCB0000010
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240229817
|
|
Miss. NIKITA BANDU DIVA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/57
(KHADAKI)
|
1802009000NRG24130220240922615
|
13/02/2024
|
VARTHA KIRAN VISHNU
|
1802009WL050515
|
VARTHA KIRAN VISHNU
|
00745
|
TDCB0000010
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240229816
|
|
VARTHA KIRAN VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/57
(KHADAKI)
|
1802009000NRG24130220240922613
|
13/02/2024
|
VARTHA AVINASH VISHNU
|
1802009WL050515
|
VARTHA AVINASH VISHNU
|
00745
|
TDCB0000074
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240229818
|
|
AVINASH VISHNU VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|