|
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-02-015-023-001/114
(RAHATOLI)
|
1802015000NRG24281120230580656
|
28/11/2023
|
SHOBHA GOTIRAM MANDE
|
1802015WL035985
|
SHOBHA GOTIRAM MANDE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353985
|
|
SHOBHA GOTIRAM MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBERNATH
|
MH-02-015-023-001/227
(RAHATOLI)
|
1802015000NRG24281120230580658
|
28/11/2023
|
NAYAN SHYAM DESALE
|
1802015WL035985
|
NAYAN SHYAM DESALE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353984
|
|
NAYAN SHAM DESALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-023-001/114
(RAHATOLI)
|
1802015000NRG24281120230580657
|
28/11/2023
|
MANDE KISHOR GOTIRAM
|
1802015WL035985
|
MANDE KISHOR GOTIRAM
|
00745
|
TDCB0000082
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353983
|
|
MANDE KISHOR GOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|