|
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-02-009-058-002/285
(KHAMBALA)
|
1802009000NRG24300620230436128
|
30/06/2023
|
Suresh Ladya Mukane
|
1802009WL015965
|
Suresh Ladya Mukane
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230059650
|
|
SURESH LADYA MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-058-002/285
(KHAMBALA)
|
1802009000NRG24300620230436129
|
30/06/2023
|
MUKNE SUREKHA SURESH
|
1802009WL015965
|
MUKNE SUREKHA SURESH
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230059649
|
|
SUREKHA SURESH MUKANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-058-003/285
(KHAMBALA)
|
1802009000NRG24300620230436130
|
30/06/2023
|
MUKANE MOHAN SURESH
|
1802009WL015965
|
MUKANE MOHAN SURESH
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230059648
|
|
MOHAN SURESH MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-058-003/285
(KHAMBALA)
|
1802009000NRG24300620230436131
|
30/06/2023
|
MUKNE NILAM MOHAN
|
1802009WL015965
|
MUKNE NILAM MOHAN
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230059647
|
|
MUKNE NILAM MOHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|