|
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-02-009-066-001/7
(LAMAJ)
|
1802009000NRG24110920230496084
|
11/09/2023
|
SHANTARAM VITTHAL CHAVAN
|
1802009WL024840
|
SHANTARAM VITTHAL CHAVAN
|
00468
|
UBIN0544531
|
1036
|
1036
|
Processed
|
10/11/2023
|
|
A314230445085
|
|
SHANTARAM VITHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-066-001/7
(LAMAJ)
|
1802009000NRG24110920230496085
|
11/09/2023
|
SUMAN SHANTARAM CHAVHAN
|
1802009WL024840
|
SUMAN SHANTARAM CHAVHAN
|
00468
|
UBIN0544531
|
777
|
777
|
Processed
|
10/11/2023
|
|
A314230445086
|
|
CHAVAN SUMAN SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1813
|
1813
|
|
|
|
|
|
|
|