|
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-02-015-038-003/104
(ASNOLI)
|
1802015000NRG24150120240718854
|
15/01/2024
|
JANHAVI SACHIN KULKARNI
|
1802015WL045050
|
JANHAVI SACHIN KULKARNI
|
00078
|
CNRB0005288
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9682897861
|
|
POOJA GAJANAN NARKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-038-003/104
(ASNOLI)
|
1802015000NRG24150120240718856
|
15/01/2024
|
KULKARNI SACHIN JAGAN
|
1802015WL045051
|
KULKARNI SACHIN JAGAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682897860
|
|
KULKARNI SACHIN JAGAN
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-038-002/189
(ASNOLI)
|
1802015000NRG24150120240718855
|
15/01/2024
|
SUCHITA NITIN FARAD
|
1802015WL045051
|
SUCHITA NITIN FARAD
|
00468
|
UBIN0556921
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682897863
|
|
SUCHITA NITIN FARAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMBERNATH
|
MH-02-015-038-002/189
(ASNOLI)
|
1802015000NRG24150120240718857
|
15/01/2024
|
VIMAL PANDURANG FARAD
|
1802015WL045052
|
VIMAL PANDURANG FARAD
|
00468
|
UBIN0556921
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682897862
|
|
VIMAL PANDURANG FARAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|