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-02-009-085-001/193 (PAYGAON)
|
1802009000NRG24011120230554784
|
01/11/2023
|
KALPANA ATUL THALKAR
|
1802009WL032107
|
KALPANA ATUL THALKAR
|
00745
|
TDCB0000016
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
A314230202830
|
|
KALPANA ATUL THALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BHIWANDI
|
MH-02-009-085-001/193 (PAYGAON)
|
1802009000NRG24011120230554787
|
01/11/2023
|
VIDDESH ATUL THALKAR
|
1802009WL032107
|
VIDDESH ATUL THALKAR
|
00745
|
TDCB0000016
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
A314230202831
|
|
THALKAR VIDDESH ATUL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|