|
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-02-009-047-001/205
(KURUND)
|
1802009000NRG24060720230445441
|
06/07/2023
|
PATIL AKSHAY DILIP
|
1802009WL016898
|
PATIL AKSHAY DILIP
|
00745
|
TDCB0000012
|
560
|
560
|
Processed
|
06/07/2023
|
|
3171732876
|
|
Mr. AKSHAY DILIP PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-047-001/205
(KURUND)
|
1802009000NRG24060720230445442
|
06/07/2023
|
PATIL BHASKAR JAGU
|
1802009WL016898
|
PATIL BHASKAR JAGU
|
00745
|
TDCB0000012
|
560
|
560
|
Processed
|
06/07/2023
|
|
3171732874
|
|
PATIL BHASKAR JAGU
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
3
|
BHIWANDI
|
MH-02-009-047-001/205
(KURUND)
|
1802009000NRG24060720230445440
|
06/07/2023
|
PATIL GEETA DILIP
|
1802009WL016898
|
PATIL GEETA DILIP
|
00745
|
TDCB0000012
|
560
|
560
|
Processed
|
06/07/2023
|
|
3171732875
|
|
PATIL GEETA DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-047-001/205
(KURUND)
|
1802009000NRG24060720230445439
|
06/07/2023
|
PATIL MOHAN BHASKAR
|
1802009WL016898
|
PATIL MOHAN BHASKAR
|
00745
|
TDCB0000012
|
560
|
560
|
Rejected
|
06/07/2023
|
|
3171732877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|