|
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-02-009-012-001/11
(BHADANE)
|
1802009000NRG24070320241136813
|
07/03/2024
|
SANTOSH NANU KATHORE
|
1802009WL055767
|
SANTOSH NANU KATHORE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240399549
|
|
SANTOSH NANU KATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-012-001/11
(BHADANE)
|
1802009000NRG24070320241136812
|
07/03/2024
|
VITHABAI NANU KHATHORE
|
1802009WL055767
|
VITHABAI NANU KHATHORE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240399548
|
|
Mrs. VITHABAI NANU KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-047-004/172
(KURUND)
|
1802009000NRG24070320241136885
|
07/03/2024
|
PRAMILA KANHU VISHE
|
1802009WL055777
|
PRAMILA KANHU VISHE
|
00051
|
MAHB0000189
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240399547
|
|
Mrs. PRAMILA KANHU VISHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-047-004/203-C
(KURUND)
|
1802009000NRG24070320241136887
|
07/03/2024
|
VIHE KANHA GOVIND
|
1802009WL055777
|
VIHE KANHA GOVIND
|
00745
|
TDCB0000012
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240399546
|
|
VISHE KANHA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6624
|
6624
|
|
|
|
|
|
|
|