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-02-009-064-001/310 (LAP(B))
|
1802009000NRG24100820230472635
|
10/08/2023
|
BHAU BABU DHAK
|
1802009WL021345
|
BHAU BABU DHAK
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230289522
|
|
Mr. BHAU BABU DHAK
|
BANK OF MAHARASHTRA(607387)
|
2
|
BHIWANDI
|
MH-02-009-064-001/310 (LAP(B))
|
1802009000NRG24100820230472636
|
10/08/2023
|
SANKET SANTOSH DHAK
|
1802009WL021345
|
SANKET SANTOSH DHAK
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230289523
|
|
Mr. SANKET SANTOSH DHAK
|
BANK OF MAHARASHTRA(607387)
|
3
|
BHIWANDI
|
MH-02-009-064-001/310 (LAP(B))
|
1802009000NRG24100820230472637
|
10/08/2023
|
Santosh bhau dhak
|
1802009WL021345
|
Santosh bhau dhak
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230289524
|
|
Mr. SANTOSH BHAU DHAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-064-001/127 (LAP(B))
|
1802009000NRG24100820230472634
|
10/08/2023
|
DHAK CHANDRKANT RAMA
|
1802009WL021345
|
DHAK CHANDRKANT RAMA
|
00745
|
TDCB0000012
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230289521
|
|
DHAK CHANDRAKANT RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|