|
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-02-009-095-001/170
(PUNDAS)
|
1802009000NRG24261020230545174
|
26/10/2023
|
JADHAV SANDEEP SADASHIV
|
1802009WL030985
|
JADHAV SANDEEP SADASHIV
|
00114
|
TDCB0000084
|
777
|
777
|
Processed
|
10/11/2023
|
|
A313230332928
|
|
JADHAV SANDEEP SADASHIV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-095-001/23
(PUNDAS)
|
1802009000NRG24261020230545180
|
26/10/2023
|
VISHAKHA VINOD BHOIR
|
1802009WL030985
|
VISHAKHA VINOD BHOIR
|
00468
|
UBIN0544531
|
777
|
777
|
Processed
|
10/11/2023
|
|
A313230332927
|
|
VISHAKHA VINOD BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-095-001/13
(PUNDAS)
|
1802009000NRG24261020230545173
|
26/10/2023
|
THAKARE RANJANA SANTOSH
|
1802009WL030985
|
THAKARE RANJANA SANTOSH
|
00745
|
TDCB0000084
|
777
|
777
|
Processed
|
10/11/2023
|
|
A313230332925
|
|
RANJANA SANTOSH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-095-001/23
(PUNDAS)
|
1802009000NRG24261020230545179
|
26/10/2023
|
BHOIR VINOD SAKHARAM
|
1802009WL030985
|
BHOIR VINOD SAKHARAM
|
00745
|
TDCB0000084
|
777
|
777
|
Processed
|
10/11/2023
|
|
A313230332926
|
|
BHOIR VINOD SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|