|
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-02-009-012-001/290
(BHADANE)
|
1802009000NRG24241120230579625
|
24/11/2023
|
RATAN KANDU BHOIR
|
1802009WL035813
|
RATAN KANDU BHOIR
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
A029240012626
|
|
Mr. RATAN KHANDU BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-012-001/290
(BHADANE)
|
1802009000NRG24241120230579626
|
24/11/2023
|
Sharada ratan bhoir
|
1802009WL035813
|
Sharada ratan bhoir
|
00745
|
TDCB0000012
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
A029240012625
|
|
BHOIR SHARADA RATAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-012-001/290
(BHADANE)
|
1802009000NRG24241120230579627
|
24/11/2023
|
Vaishali vivek bhoir
|
1802009WL035813
|
Vaishali vivek bhoir
|
00745
|
TDCB0000012
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
A029240012624
|
|
VAISHALI VIVEK BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|