|
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-02-015-013-001/127
(HAJIMALANGWADI)
|
1802015000NRG24011220230587521
|
01/12/2023
|
SHEDGE ANUSAYA WAMAN
|
1802015WL036862
|
SHEDGE ANUSAYA WAMAN
|
00114
|
TDCB0000001
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240029452
|
|
ANUSAYA WAMAN SHEGADE
|
IDBI BANK(607095)
|
|
2
|
AMBERNATH
|
MH-02-015-013-001/133
(HAJIMALANGWADI)
|
1802015000NRG24011220230587522
|
01/12/2023
|
SHAIKH SHAMIM USUF
|
1802015WL036862
|
SHAIKH SHAMIM USUF
|
00114
|
TDCB0000001
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240029453
|
|
SHAIKH SHAMIMBANO YUSUF
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-013-001/125
(HAJIMALANGWADI)
|
1802015000NRG24011220230587519
|
01/12/2023
|
MUKESH PRABHU SHEGDGE
|
1802015WL036862
|
MUKESH PRABHU SHEGDGE
|
00165
|
IBKL0000457
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240029454
|
|
MUKESH PRABHU SHENDGE
|
IDBI BANK(607095)
|
|
4
|
AMBERNATH
|
MH-02-015-013-001/125
(HAJIMALANGWADI)
|
1802015000NRG24011220230587520
|
01/12/2023
|
SHEETAL PRABHU SHENDGE
|
1802015WL036862
|
SHEETAL PRABHU SHENDGE
|
00165
|
IBKL0000457
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240029455
|
|
SHEETAL PRABHU SHENDGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|