|
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
|
KALYAN
|
MH-02-012-067-002/117
(ROHAN)
|
1802012000NRG24160220240961087
|
20/02/2024
|
JYOTI VITTHAL HARAD
|
1802012WL051473
|
JYOTI VITTHAL HARAD
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629754117
|
|
JYOTI VITTHAL HARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALYAN
|
MH-02-012-029-003/56
(BEHARE)
|
1802012000NRG24160220240961077
|
20/02/2024
|
BHOIR NILAM GIRISH
|
1802012WL051472
|
BHOIR NILAM GIRISH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629754116
|
|
BHOIR NILAM GIRISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KALYAN
|
MH-02-012-029-003/65
(BEHARE)
|
1802012000NRG24160220240961082
|
20/02/2024
|
VISHAL NANA BHOIR
|
1802012WL051472
|
VISHAL NANA BHOIR
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629754118
|
|
BHOIR VISHAL NANA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|