|
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-02-009-012-001/24
(BHADANE)
|
1802009000NRG24150220240955721
|
15/02/2024
|
CHANDRA TUKARAM KATHORE
|
1802009WL051307
|
CHANDRA TUKARAM KATHORE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
16/02/2024
|
|
0526735543
|
|
SHREE GANESH MAHILA SHETKARI BACHAT GAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24150220240955722
|
15/02/2024
|
MILIND TUKARAM KATHORE
|
1802009WL051307
|
MILIND TUKARAM KATHORE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
16/02/2024
|
|
0526735545
|
|
Mr. MILIND TUKARAM KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24150220240955720
|
15/02/2024
|
TUKARAM JAU KATHORE
|
1802009WL051307
|
TUKARAM JAU KATHORE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
16/02/2024
|
|
0526735544
|
|
Mr. TUKARAM JAU KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4986
|
4986
|
|
|
|
|
|
|
|