|
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-02-015-005-001/21
(CHON)
|
1802015000NRG24030120240688926
|
03/01/2024
|
LAXMI RADKU AGHAN
|
1802015WL043536
|
LAXMI RADKU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264119
|
|
LAXMI RADKU AGHAN
|
CANARA BANK(508532)
|
|
2
|
AMBERNATH
|
MH-02-015-005-001/21
(CHON)
|
1802015000NRG24030120240688925
|
03/01/2024
|
RADKU VALKU AGHAN
|
1802015WL043536
|
RADKU VALKU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264121
|
|
AGHAN LADAKU(RADAKU)VALAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
AMBERNATH
|
MH-02-015-005-001/263
(CHON)
|
1802015000NRG24030120240688923
|
03/01/2024
|
SANGITA BHAU AGHAN
|
1802015WL043534
|
SANGITA BHAU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264120
|
|
SANGITA BHAU AGHAN
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-005-001/274
(CHON)
|
1802015000NRG24030120240688924
|
03/01/2024
|
ARUNA KASHINATH AGHAN
|
1802015WL043535
|
ARUNA KASHINATH AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264118
|
|
ARUNA KASHINATH AGHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|