|
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-02-015-038-002/189
(ASNOLI)
|
1802015000NRG24090220240897532
|
09/02/2024
|
HARSHADA ALPESH FARAD
|
1802015WL049824
|
HARSHADA ALPESH FARAD
|
00468
|
UBIN0556921
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303607844
|
|
HARSHADA ALPESH FARAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMBERNATH
|
MH-02-015-038-002/189
(ASNOLI)
|
1802015000NRG24090220240897534
|
09/02/2024
|
KALYANI UMESH FARAD
|
1802015WL049824
|
KALYANI UMESH FARAD
|
00468
|
UBIN0556921
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303607847
|
|
KALYANI UMESH FARAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMBERNATH
|
MH-02-015-038-002/189
(ASNOLI)
|
1802015000NRG24090220240897533
|
09/02/2024
|
SUCHITA NITIN FARAD
|
1802015WL049824
|
SUCHITA NITIN FARAD
|
00468
|
UBIN0556921
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303607846
|
|
SUCHITA NITIN FARAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMBERNATH
|
MH-02-015-038-002/189
(ASNOLI)
|
1802015000NRG24090220240897531
|
09/02/2024
|
VIMAL PANDURANG FARAD
|
1802015WL049824
|
VIMAL PANDURANG FARAD
|
00468
|
UBIN0556921
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303607845
|
|
VIMAL PANDURANG FARAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|