|
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-02-009-049-001/76
(KUHE)
|
1802009000NRG24140120240714097
|
14/01/2024
|
ANKUSH BALU MADHAVI
|
1802009WL044966
|
ANKUSH BALU MADHAVI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912987
|
|
ANKUSH BABU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/76
(KUHE)
|
1802009000NRG24140120240714099
|
14/01/2024
|
PRAMOD ANKUSH MADHAVI
|
1802009WL044966
|
PRAMOD ANKUSH MADHAVI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912988
|
|
Mr. PRAMOD ANKUSH MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/76
(KUHE)
|
1802009000NRG24140120240714100
|
14/01/2024
|
MADHAVI VINOD ANKUSH
|
1802009WL044966
|
MADHAVI VINOD ANKUSH
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912990
|
|
MADHAVI VINOD ANKUSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/76
(KUHE)
|
1802009000NRG24140120240714098
|
14/01/2024
|
VIMAL ANKUSH MADHAVI
|
1802009WL044966
|
VIMAL ANKUSH MADHAVI
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912989
|
|
MADHAVI VIMAL ANKUSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|