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-02-009-073-001/119 (MOHILI (K))
|
1802009000NRG24131020230527520
|
13/10/2023
|
DALAVI DARSHANA DINESH
|
1802009WL028973
|
DALAVI DARSHANA DINESH
|
00114
|
TDCB0000011
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230634719
|
|
DALVI DARSHANA DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-073-001/213 (MOHILI (K))
|
1802009000NRG24131020230527521
|
13/10/2023
|
MANISHA GANPAT WAGHE
|
1802009WL028973
|
MANISHA GANPAT WAGHE
|
00468
|
UBIN0548766
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230634720
|
|
MANISHA GANPAT WAGHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|