|
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-02-015-009-001/246
(DHAVALE KUDSAVARE)
|
1802015000NRG24220220241012832
|
22/02/2024
|
VANDANA MACHCHINDRA BAIKAR
|
1802015WL052665
|
VANDANA MACHCHINDRA BAIKAR
|
00468
|
UBIN0826821
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812564
|
|
VANDANA MACHCHINDRA BAIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-009-001/242
(DHAVALE KUDSAVARE)
|
1802015000NRG24220220241012830
|
22/02/2024
|
WAGH ANITA GANESH
|
1802015WL052665
|
WAGH ANITA GANESH
|
00745
|
TDCB0000046
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812563
|
|
ANITA GANESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBERNATH
|
MH-02-015-009-001/245
(DHAVALE KUDSAVARE)
|
1802015000NRG24220220241012831
|
22/02/2024
|
BAIKAR PANDHARINATH NARAYAN
|
1802015WL052665
|
BAIKAR PANDHARINATH NARAYAN
|
00745
|
TDCB0000046
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812562
|
|
BAIKAR PANDHARINATH NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|