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-02-009-019-001/32 (CHIMBIIPADA)
|
1802009000NRG24031120230556910
|
03/11/2023
|
SITARAM KONDYA MAGI
|
1802009WL032428
|
SITARAM KONDYA MAGI
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240065760
|
|
MAGI SITARAM KONDAYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
BHIWANDI
|
MH-02-009-019-001/58 (CHIMBIIPADA)
|
1802009000NRG24031120230556911
|
03/11/2023
|
KISAN BABU KIRKIRA
|
1802009WL032428
|
KISAN BABU KIRKIRA
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240065761
|
|
KIRKIRA KISAN BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-019-001/58 (CHIMBIIPADA)
|
1802009000NRG24031120230556912
|
03/11/2023
|
ANIL KISAN KIRKIRA
|
1802009WL032428
|
ANIL KISAN KIRKIRA
|
00468
|
UBIN0532045
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240065759
|
|
Mr. ANIL KISAN KIRKIRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|