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-02-009-088-001/67 (PACHCHAPUR)
|
1802009000NRG24201020230539230
|
20/10/2023
|
Urmila Ravindra Karale
|
1802009WL030298
|
Urmila Ravindra Karale
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
30/10/2023
|
|
6844884393
|
|
URMILA RAVINDRA KARALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-088-001/67 (PACHCHAPUR)
|
1802009000NRG24201020230539229
|
20/10/2023
|
KARALE MANGAL GANPAT
|
1802009WL030298
|
KARALE MANGAL GANPAT
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
30/10/2023
|
|
6844884392
|
|
MANGAL GANPAT KARALE
|
IDBI BANK(607095)
|
3
|
BHIWANDI
|
MH-02-009-088-001/67 (PACHCHAPUR)
|
1802009000NRG24201020230539228
|
20/10/2023
|
SOU KARALE MIRABAI GANPAT
|
1802009WL030298
|
SOU KARALE MIRABAI GANPAT
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
30/10/2023
|
|
6844884391
|
|
KARALE MIRABAI GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|