|
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-02-015-024-002/72
(SAGAON)
|
1802015000NRG24240120240767329
|
24/01/2024
|
NAMRATA BALARAM PADARE
|
1802015WL046606
|
NAMRATA BALARAM PADARE
|
00078
|
CNRB0005288
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240092203
|
|
NAMRATA BALARAM PADARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
AMBERNATH
|
MH-02-015-024-002/72
(SAGAON)
|
1802015000NRG24240120240767330
|
24/01/2024
|
ROSHAN BALRAM PADARE
|
1802015WL046606
|
ROSHAN BALRAM PADARE
|
00078
|
CNRB0005288
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240092204
|
|
ROSHAN BALRAM PADARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-024-002/72
(SAGAON)
|
1802015000NRG24240120240767328
|
24/01/2024
|
BALARAM GAJANAN PADARE
|
1802015WL046606
|
BALARAM GAJANAN PADARE
|
00415
|
SBIN0007452
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240092205
|
|
BALARAMGAJANANPADARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
|
|
|