|
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-02-009-021-001/242
(DABHAD)
|
1802009000NRG24280320241352537
|
29/03/2024
|
NARESH KAMLAKAR SOMWANSHI
|
1802009WL061621
|
NARESH KAMLAKAR SOMWANSHI
|
00045
|
BARB0DBDIGA
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242186263
|
|
NARESH KAMLAKAR SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-021-001/242
(DABHAD)
|
1802009000NRG24280320241352536
|
29/03/2024
|
SOMAVANSHI MALATI KAMALAKAR
|
1802009WL061621
|
SOMAVANSHI MALATI KAMALAKAR
|
00114
|
TDCB0000011
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242186262
|
|
MALATI KAMLAKAR SOMV
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-021-001/310
(DABHAD)
|
1802009000NRG24280320241352541
|
29/03/2024
|
GHARAT SHALINI SACHIN
|
1802009WL061621
|
GHARAT SHALINI SACHIN
|
00114
|
TDCB0000011
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242186260
|
|
SHALINI JAYRAM HAJAR
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-021-001/311
(DABHAD)
|
1802009000NRG24280320241352542
|
29/03/2024
|
DARSHANA BALU PATIL
|
1802009WL061621
|
DARSHANA BALU PATIL
|
00745
|
TDCB0000011
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242186261
|
|
DARSHANA BALU PATIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6624
|
6624
|
|
|
|
|
|
|
|