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-02-009-080-001/146 (NIMBAVALI)
|
1802009000NRG24110820230473800
|
11/08/2023
|
DROPADI GANPAT GULVI
|
1802009WL021593
|
DROPADI GANPAT GULVI
|
00468
|
UBIN0532045
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230134934
|
|
GULVI DROPADIVBAI GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
BHIWANDI
|
MH-02-009-080-001/146 (NIMBAVALI)
|
1802009000NRG24110820230473801
|
11/08/2023
|
RAJSHREE ANNA GULVI
|
1802009WL021593
|
RAJSHREE ANNA GULVI
|
00468
|
UBIN0532045
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230134935
|
|
GULVI RAJSHREE ANNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-080-001/146 (NIMBAVALI)
|
1802009000NRG24110820230473802
|
11/08/2023
|
MONIKA YOGESH GULVI
|
1802009WL021593
|
MONIKA YOGESH GULVI
|
00745
|
TDCB0000010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230134933
|
|
MONIKA DASHRATH KENE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|