|
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-02-015-023-001/73
(RAHATOLI)
|
1802015000NRG24090220240897602
|
09/02/2024
|
DILIP PRALHAD JADHAV
|
1802015WL049844
|
DILIP PRALHAD JADHAV
|
00078
|
CNRB0000201
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240728371
|
|
JADHAV DILIP PRAHLAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-023-001/140
(RAHATOLI)
|
1802015000NRG24090220240897601
|
09/02/2024
|
ROHIDAS VASANT JADHAV
|
1802015WL049844
|
ROHIDAS VASANT JADHAV
|
00078
|
CNRB0005288
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240728373
|
|
ROHIDAS VASANT JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-023-001/107
(RAHATOLI)
|
1802015000NRG24090220240897599
|
09/02/2024
|
JADHAV NARAYAN BHAGA
|
1802015WL049844
|
JADHAV NARAYAN BHAGA
|
00114
|
TDCB0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240728372
|
|
HAVESH NARAYAN JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-023-001/114
(RAHATOLI)
|
1802015000NRG24090220240897600
|
09/02/2024
|
MANDE KISHOR GOTIRAM
|
1802015WL049844
|
MANDE KISHOR GOTIRAM
|
00745
|
TDCB0000082
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240728370
|
|
MANDE KISHOR GOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|