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-02-009-070-001/181 (MALBIDI)
|
1802009000NRG24221220230634404
|
22/12/2023
|
CHANDRAKALA CHANDRAKANT GHATAL
|
1802009WL040800
|
CHANDRAKALA CHANDRAKANT GHATAL
|
00468
|
UBIN0548766
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240281099
|
|
CHANDRAKALA CHANDRAKANT GHATAL
|
UNION BANK OF INDIA(508500)
|
2
|
BHIWANDI
|
MH-02-009-070-001/181 (MALBIDI)
|
1802009000NRG24221220230634401
|
22/12/2023
|
CHANDRKANT DHAKALYA GHATAL
|
1802009WL040800
|
CHANDRKANT DHAKALYA GHATAL
|
00468
|
UBIN0548766
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240281098
|
|
Mr. CHANDRAKANT DHAKALYA GHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|