|
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-02-009-047-004/172
(KURUND)
|
1802009000NRG24300120240814982
|
31/01/2024
|
PRAMILA KANHU VISHE
|
1802009WL047853
|
PRAMILA KANHU VISHE
|
00051
|
MAHB0000189
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240893952
|
|
Mrs. PRAMILA KANHU VISHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-047-004/203
(KURUND)
|
1802009000NRG24300120240814983
|
31/01/2024
|
VISHE MADHURI BIRBAL
|
1802009WL047853
|
VISHE MADHURI BIRBAL
|
00745
|
TDCB0000012
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240893951
|
|
VISHE MADHURI BIRBAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-047-004/203-C
(KURUND)
|
1802009000NRG24300120240814984
|
31/01/2024
|
VIHE KANHA GOVIND
|
1802009WL047853
|
VIHE KANHA GOVIND
|
00745
|
TDCB0000012
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240893950
|
|
VISHE KANHA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5004
|
5004
|
|
|
|
|
|
|
|