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-02-009-114-001/72 (VANDRE)
|
1802009000NRG24100720230447460
|
10/07/2023
|
sugandha waman jadhav
|
1802009WL017279
|
sugandha waman jadhav
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230020970
|
|
Mrs. SUGANDHA VAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-114-001/72 (VANDRE)
|
1802009000NRG24100720230447458
|
10/07/2023
|
SWAPNA ARUN JADHAV
|
1802009WL017279
|
SWAPNA ARUN JADHAV
|
00089
|
CBIN0285070
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230020968
|
|
SHEWALE SHOBHA BHASKAR
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
3
|
BHIWANDI
|
MH-02-009-114-001/72 (VANDRE)
|
1802009000NRG24100720230447459
|
10/07/2023
|
WAMAN DHARMA JADHAV
|
1802009WL017279
|
WAMAN DHARMA JADHAV
|
00089
|
CBIN0285070
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230020969
|
|
JADHAV VAMAN DHARMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|