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-02-009-006-001/35 (ALIMGHAR)
|
1802009000NRG24250820230485571
|
25/08/2023
|
BHAGYAVATI NAMDEV PATIL
|
1802009WL023339
|
BHAGYAVATI NAMDEV PATIL
|
00051
|
MAHB0001840
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
A258230146825
|
|
Mrs. BHAGYAWATI NAMDEV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-006-001/46 (ALIMGHAR)
|
1802009000NRG24250820230485572
|
25/08/2023
|
DINESH NAMDEV PATIL
|
1802009WL023339
|
DINESH NAMDEV PATIL
|
00745
|
TDCB0000090
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
A258230146824
|
|
PATIL DINESH NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
BHIWANDI
|
MH-02-009-006-001/46 (ALIMGHAR)
|
1802009000NRG24250820230485573
|
25/08/2023
|
YOJANA DINESH PATIL
|
1802009WL023339
|
YOJANA DINESH PATIL
|
00745
|
TDCB0000090
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
A258230146823
|
|
YOJANA DINESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5004
|
5004
|
|
|
|
|
|
|
|