|
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-02-009-036-001/150
(JUNADURKHI)
|
1802009000NRG24250720230461602
|
25/07/2023
|
PINTU SHIMGU PAWAR
|
1802009WL019618
|
PINTU SHIMGU PAWAR
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230011155
|
|
PAWAR PINTU SHIMAGU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-036-003/8
(JUNADURKHI)
|
1802009000NRG24250720230461605
|
25/07/2023
|
Sukarya Ladakya Pardhi
|
1802009WL019618
|
Sukarya Ladakya Pardhi
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
30/07/2023
|
|
A210230011156
|
|
SUKARYA LADAKYA PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-036-003/84
(JUNADURKHI)
|
1802009000NRG24250720230461606
|
25/07/2023
|
SHIMAGU BHIKYA PAWAR
|
1802009WL019618
|
SHIMAGU BHIKYA PAWAR
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
30/07/2023
|
|
A210230011154
|
|
SHIMAGU BHIKYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|