|
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-02-015-013-001/127
(HAJIMALANGWADI)
|
1802015000NRG24181220230618248
|
19/12/2023
|
SHEDGE ANUSAYA WAMAN
|
1802015WL039811
|
SHEDGE ANUSAYA WAMAN
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240120095
|
|
ANUSAYA WAMAN SHEGADE
|
IDBI BANK(607095)
|
|
2
|
AMBERNATH
|
MH-02-015-013-001/133
(HAJIMALANGWADI)
|
1802015000NRG24181220230618249
|
19/12/2023
|
SHAIKH SHAMIM USUF
|
1802015WL039811
|
SHAIKH SHAMIM USUF
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240120097
|
|
SHAIKH SHAMIMBANO YUSUF
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-013-001/125
(HAJIMALANGWADI)
|
1802015000NRG24181220230618246
|
19/12/2023
|
MUKESH PRABHU SHEGDGE
|
1802015WL039811
|
MUKESH PRABHU SHEGDGE
|
00165
|
IBKL0000457
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240120096
|
|
MUKESH PRABHU SHENDGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|