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-02-015-014-001/36 (KASGAON)
|
1802015000NRG24100720230447717
|
10/07/2023
|
GOPAL WALKU TEMBE
|
1802015WL017318
|
GOPAL WALKU TEMBE
|
00078
|
CNRB0015476
|
273
|
273
|
Processed
|
14/07/2023
|
|
A194230018053
|
|
GOPAL VALKU TEMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-014-001/172 (KASGAON)
|
1802015000NRG24100720230447715
|
10/07/2023
|
MANSANE SONALI TUKARAM
|
1802015WL017318
|
MANSANE SONALI TUKARAM
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
14/07/2023
|
|
A194230018052
|
|
MASANE SONALI TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546
|
546
|
|
|
|
|
|
|
|