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-02-009-013-001/115 (BHOKARI)
|
1802009000NRG24120720230450178
|
12/07/2023
|
KALPANA PANDHARINATH JADHAV
|
1802009WL017680
|
KALPANA PANDHARINATH JADHAV
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230019651
|
|
Mrs. KALPANA PANDHARINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-013-001/237 (BHOKARI)
|
1802009000NRG24120720230450180
|
12/07/2023
|
GORALE MINAKSHI RUPESH
|
1802009WL017680
|
GORALE MINAKSHI RUPESH
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230019650
|
|
MINAKSHI SUDAM PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|