|
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-02-015-041-001/158
(MULGAON)
|
1802015000NRG24061120230562084
|
06/11/2023
|
SANJAY N BHANDARI
|
1802015WL033057
|
SANJAY N BHANDARI
|
00078
|
CNRB0005288
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240059459
|
|
BHANDARI SANJAY NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-041-001/157
(MULGAON)
|
1802015000NRG24061120230562085
|
06/11/2023
|
SUMIT JAYWANT KHOT
|
1802015WL033058
|
SUMIT JAYWANT KHOT
|
00089
|
CBIN0283672
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240059458
|
|
SUMIT JAYWANT KHOT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-041-001/156
(MULGAON)
|
1802015000NRG24061120230562083
|
06/11/2023
|
BHOIR SANJAY PANDURANG
|
1802015WL033056
|
BHOIR SANJAY PANDURANG
|
00745
|
TDCB0000001
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240059457
|
|
BHOIR SANJAY PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|