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-02-015-038-002/190 (ASNOLI)
|
1802015000NRG24170720230454318
|
17/07/2023
|
BHAU GAJANAN SHENDE
|
1802015WL018414
|
BHAU GAJANAN SHENDE
|
00078
|
CNRB0005288
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230016961
|
|
BHANU GAJANAN SHEDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-038-002/108 (ASNOLI)
|
1802015000NRG24170720230454315
|
17/07/2023
|
FARAD ANANTA SHANKAR
|
1802015WL018413
|
FARAD ANANTA SHANKAR
|
00114
|
TDCB0000001
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
A202230016960
|
|
FARAD ANANTA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-038-002/108 (ASNOLI)
|
1802015000NRG24170720230454316
|
17/07/2023
|
KANTABAI ANANTA FARAD
|
1802015WL018413
|
KANTABAI ANANTA FARAD
|
00468
|
UBIN0556921
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
A202230016962
|
|
KANTABAI ANANTA FARAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5495
|
5495
|
|
|
|
|
|
|
|