|
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-02-015-005-001/240
(CHON)
|
1802015000NRG24200220240984547
|
22/02/2024
|
MAYUR NANDKUMAR BHOIR
|
1802015WL052016
|
MAYUR NANDKUMAR BHOIR
|
00078
|
CNRB0000230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814315
|
|
AYUR NANDKUMAR BHOI
|
BANK OF BARODA(606985)
|
|
2
|
AMBERNATH
|
MH-02-015-005-001/240
(CHON)
|
1802015000NRG24200220240984546
|
22/02/2024
|
Nandakumar Laxman Bhoir
|
1802015WL052016
|
Nandakumar Laxman Bhoir
|
00078
|
CNRB0000230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814318
|
|
RAJESWARI AGRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-005-001/511
(CHON)
|
1802015000NRG24200220240984566
|
22/02/2024
|
PRAVIN WALKU AGHAN
|
1802015WL052018
|
PRAVIN WALKU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814313
|
|
PRAVIN WALKU AGHAN
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-005-001/512
(CHON)
|
1802015000NRG24200220240984568
|
22/02/2024
|
NIKHIL SADU AGHAN
|
1802015WL052018
|
NIKHIL SADU AGHAN
|
00078
|
CNRB0005288
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240814314
|
|
NIKHIL SADU AGHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
AMBERNATH
|
MH-02-015-005-002/77
(CHON)
|
1802015000NRG24200220240984549
|
22/02/2024
|
GAVANDA ANJANA PANDURANG
|
1802015WL052016
|
GAVANDA ANJANA PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814316
|
|
AJANNA PANDURANG GAVANDA
|
CANARA BANK(508532)
|
|
6
|
AMBERNATH
|
MH-02-015-005-002/77
(CHON)
|
1802015000NRG24200220240984548
|
22/02/2024
|
GAVANDA PANDURANG KRISHNA
|
1802015WL052016
|
GAVANDA PANDURANG KRISHNA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814317
|
|
GAVANDA PANDURANG KRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|