|
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-02-009-087-004/62
(PARIVALI)
|
1802009000NRG24150320241210729
|
15/03/2024
|
GEETA GURUNATH JADHAV
|
1802009WL057891
|
GEETA GURUNATH JADHAV
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240112558
|
|
GEETA GURUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-087-004/62
(PARIVALI)
|
1802009000NRG24150320241210730
|
15/03/2024
|
GURUNATH SAVLARAM JADHAV
|
1802009WL057891
|
GURUNATH SAVLARAM JADHAV
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240112559
|
|
GURUNATH SAVLARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHIWANDI
|
MH-02-009-087-004/84
(PARIVALI)
|
1802009000NRG24150320241210731
|
15/03/2024
|
KAMLAKAR BARKU MALI
|
1802009WL057891
|
KAMLAKAR BARKU MALI
|
00468
|
UBIN0544531
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115240112557
|
|
MALI KAMLAKAR BARKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|