|
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-02-009-075-001/99
(MOHONDUL)
|
1802009000NRG24161120230574944
|
16/11/2023
|
NITESH MARUTI FARDE
|
1802009WL034860
|
NITESH MARUTI FARDE
|
00045
|
BARB0THANAX
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240290583
|
|
NITESH MARUTI FARDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-075-001/71
(MOHONDUL)
|
1802009000NRG24161120230574942
|
16/11/2023
|
SUGANDHA SUDAM PHARDE
|
1802009WL034860
|
SUGANDHA SUDAM PHARDE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240290580
|
|
Mrs. SUGANDHA SUDAM PHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-075-001/99
(MOHONDUL)
|
1802009000NRG24161120230574943
|
16/11/2023
|
BHAGWAN KATHOD PHARDE
|
1802009WL034860
|
BHAGWAN KATHOD PHARDE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240290581
|
|
BHAGAVANT KATHOD FARDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-075-001/71
(MOHONDUL)
|
1802009000NRG24161120230574941
|
16/11/2023
|
SUDAM GOVIND FARDE
|
1802009WL034860
|
SUDAM GOVIND FARDE
|
00114
|
TDCB0000012
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240290582
|
|
FARDE SUDAM GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|