|
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-02-015-038-002/103
(ASNOLI)
|
1802015000NRG24230620230409963
|
23/06/2023
|
HANUMAN DUNDA KAVATE
|
1802015WL014328
|
HANUMAN DUNDA KAVATE
|
00078
|
CNRB0005288
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230247643
|
|
HANUMAN DUNDA KAVATE
|
CANARA BANK(508532)
|
|
2
|
AMBERNATH
|
MH-02-015-038-002/192
(ASNOLI)
|
1802015000NRG24230620230409964
|
23/06/2023
|
GAJANAN BHAURAO SHID
|
1802015WL014329
|
GAJANAN BHAURAO SHID
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247642
|
|
GAJANAN BHAURAO SHID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-038-002/108
(ASNOLI)
|
1802015000NRG24230620230409960
|
23/06/2023
|
FARAD ANANTA SHANKAR
|
1802015WL014327
|
FARAD ANANTA SHANKAR
|
00114
|
TDCB0000001
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230247646
|
|
FARAD ANANTA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
AMBERNATH
|
MH-02-015-038-002/55
(ASNOLI)
|
1802015000NRG24230620230409965
|
23/06/2023
|
SHID ANIBAI MALU
|
1802015WL014329
|
SHID ANIBAI MALU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247641
|
|
ANITA MALU SHID
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-038-003/104
(ASNOLI)
|
1802015000NRG24230620230409962
|
23/06/2023
|
KULKARNI SACHIN JAGAN
|
1802015WL014327
|
KULKARNI SACHIN JAGAN
|
00114
|
TDCB0000001
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230247645
|
|
KULKARNI SACHIN JAGAN
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
6
|
AMBERNATH
|
MH-02-015-038-002/108
(ASNOLI)
|
1802015000NRG24230620230409961
|
23/06/2023
|
KANTABAI ANANTA FARAD
|
1802015WL014327
|
KANTABAI ANANTA FARAD
|
00468
|
UBIN0556921
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230247644
|
|
KANTABAI ANANTA FARAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9198
|
9198
|
|
|
|
|
|
|
|