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-02-015-024-002/5 (SAGAON)
|
1802015000NRG24231220230637128
|
23/12/2023
|
KUSUM BALARAM CHORE
|
1802015WL041056
|
KUSUM BALARAM CHORE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079718
|
|
KUSUM BALARAM CHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-024-001/15 (SAGAON)
|
1802015000NRG24231220230637126
|
23/12/2023
|
JADHAV SOMNATH DUNDA
|
1802015WL041055
|
JADHAV SOMNATH DUNDA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079717
|
|
JADHAV SOMNATH DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-024-001/15 (SAGAON)
|
1802015000NRG24231220230637125
|
23/12/2023
|
JADHAV SUMAN DUNDA
|
1802015WL041055
|
JADHAV SUMAN DUNDA
|
00114
|
TDCB0000082
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079716
|
|
JADHAV SUMAN DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|