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-02-009-101-001/70 (SONALE)
|
1802009000NRG24230620230410621
|
23/06/2023
|
CHANDRABAI GAJANAN WAGHE
|
1802009WL014416
|
CHANDRABAI GAJANAN WAGHE
|
00045
|
BARB0DBLONA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250143
|
|
CHANDRABAI GAJANAN WAGHE
|
BANK OF BARODA(606985)
|
2
|
BHIWANDI
|
MH-02-009-101-001/70 (SONALE)
|
1802009000NRG24230620230410620
|
23/06/2023
|
GAJANAN SHANVAR WAGHE
|
1802009WL014416
|
GAJANAN SHANVAR WAGHE
|
00045
|
BARB0DBLONA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250142
|
|
GAJANAN SHANVAR WAGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-121-001/39 (SAVANDE)
|
1802009000NRG24230620230410619
|
23/06/2023
|
SUREKHA ASHOK MUKANE
|
1802009WL014415
|
SUREKHA ASHOK MUKANE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250141
|
|
MUKANE SUREKHA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|