|
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-02-009-075-001/91
(MOHONDUL)
|
1802009000NRG23231120220716992
|
23/11/2022
|
SANTOSH LAHU KESHAV
|
1802009WL032239
|
SANTOSH LAHU KESHAV
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404017742
|
|
SANTOSHLAHUKESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-075-001/91
(MOHONDUL)
|
1802009000NRG23231120220716993
|
23/11/2022
|
SUNITA SANTOSH KESHAV
|
1802009WL032239
|
SUNITA SANTOSH KESHAV
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404017742
|
|
SUNITASANTOSHKESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-075-002/5
(MOHONDUL)
|
1802009000NRG23231120220716994
|
23/11/2022
|
BHALA PRAMILA SANTOSH
|
1802009WL032239
|
BHALA PRAMILA SANTOSH
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404017742
|
|
BHALAPRAMILASANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|