|
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
|
AMBERNATH
|
MH-02-015-024-003/24
(SAGAON)
|
1802015000NRG24120320241166630
|
12/03/2024
|
LAXMAN D BHANDARI
|
1802015WL056640
|
LAXMAN D BHANDARI
|
00078
|
CNRB0005288
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241145123
|
|
BHANDARI LAXMAN DEHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
AMBERNATH
|
MH-02-015-024-003/37
(SAGAON)
|
1802015000NRG24120320241166635
|
12/03/2024
|
ANKITA SHRIDHAR GAGE
|
1802015WL056640
|
ANKITA SHRIDHAR GAGE
|
00078
|
CNRB0005288
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241145124
|
|
THOMBARE ANKITA BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
AMBERNATH
|
MH-02-015-024-003/37
(SAGAON)
|
1802015000NRG24120320241166633
|
12/03/2024
|
SHRIDHAR SURESH GAGE
|
1802015WL056640
|
SHRIDHAR SURESH GAGE
|
00078
|
CNRB0005288
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
A115241145120
|
A/c Blocked or Frozen
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-024-003/37
(SAGAON)
|
1802015000NRG24120320241166632
|
12/03/2024
|
SUREKHA SURESH GAGE
|
1802015WL056640
|
SUREKHA SURESH GAGE
|
00078
|
CNRB0005288
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241145122
|
|
SUREKHA SURESH GAGE
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-024-003/37
(SAGAON)
|
1802015000NRG24120320241166631
|
12/03/2024
|
SURESH ANANT GAGE
|
1802015WL056640
|
SURESH ANANT GAGE
|
00078
|
CNRB0005288
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241145121
|
|
SURESH ANANT GAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
6
|
AMBERNATH
|
MH-02-015-024-003/37
(SAGAON)
|
1802015000NRG24120320241166634
|
12/03/2024
|
GAGE KETAN SURESH
|
1802015WL056640
|
GAGE KETAN SURESH
|
00745
|
TDCB0000043
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241145119
|
|
KETAN SURESH GAGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|