|
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-02-015-022-002/228
(POSARI)
|
1802015000NRG24040320241103715
|
04/03/2024
|
HARIDAS SAKARAM THAKARE
|
1802015WL054994
|
HARIDAS SAKARAM THAKARE
|
00078
|
CNRB0005618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937930
|
|
HARIDAS S THAKARE
|
BANK OF BARODA(606985)
|
|
2
|
AMBERNATH
|
MH-02-015-022-002/562
(POSARI)
|
1802015000NRG24040320241103716
|
04/03/2024
|
MANGESH KRISHNA SAKHARE
|
1802015WL054994
|
MANGESH KRISHNA SAKHARE
|
00078
|
CNRB0005618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937931
|
|
MR SAKHARE MANGESH KRISHNA
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-022-002/562
(POSARI)
|
1802015000NRG24040320241103717
|
04/03/2024
|
SAKHARE MADHURA MANGESH
|
1802015WL054994
|
SAKHARE MADHURA MANGESH
|
00473
|
DNSB0000005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937929
|
|
MADHURA MANGESH SAKHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|