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-02-009-001-001/330 (AKLOLI)
|
1802009000NRG24260620230420012
|
27/06/2023
|
GAVARI SIMA SOMNATH
|
1802009WL014908
|
GAVARI SIMA SOMNATH
|
00114
|
TDCB0000014
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230143598
|
|
GAVARI SIMA SOMNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
BHIWANDI
|
MH-02-009-001-001/330 (AKLOLI)
|
1802009000NRG24260620230420011
|
27/06/2023
|
GAWARI CHAITALI CHANDRAKANT
|
1802009WL014908
|
GAWARI CHAITALI CHANDRAKANT
|
00114
|
TDCB0000014
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230143597
|
|
CHAITALI CHANDRAKANT GAWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|