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-02-015-007-002/116 (CHAMTOLI)
|
1802015000NRG24170820230478604
|
17/08/2023
|
GAVANDA RAMA PANDU
|
1802015WL022195
|
GAVANDA RAMA PANDU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230132216
|
|
GAVANDA RAMA PANDU
|
APNA SAHAKARI BANK LTD.(607101)
|
2
|
AMBERNATH
|
MH-02-015-007-002/64 (CHAMTOLI)
|
1802015000NRG24170820230478605
|
17/08/2023
|
PARADHI GAJANAN KAMLU
|
1802015WL022195
|
PARADHI GAJANAN KAMLU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230132217
|
|
GAJANAN KAMALU PARADHI
|
BANK OF INDIA(508505)
|
3
|
AMBERNATH
|
MH-02-015-007-002/64 (CHAMTOLI)
|
1802015000NRG24170820230478606
|
17/08/2023
|
PARADHI PUSHPA GAJANAN
|
1802015WL022195
|
PARADHI PUSHPA GAJANAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230132218
|
|
PARADHI PUSHPA GAJANAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|