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-02-009-055-001/88 (KOSHIMBE)
|
1802009000NRG24070620230297830
|
08/06/2023
|
GAIKAWAD GANPAT KINDU
|
1802009WL010609
|
GAIKAWAD GANPAT KINDU
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064402
|
|
GAIKWAD GANPAT CHINDHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-073-001/143 (MOHILI (K))
|
1802009000NRG24070620230298043
|
08/06/2023
|
SUBHASH TUKARAM SABALE
|
1802009WL010612
|
SUBHASH TUKARAM SABALE
|
00165
|
IBKL0000586
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064405
|
|
SUBHASH TOTARAM SABLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-073-001/140 (MOHILI (K))
|
1802009000NRG24070620230298042
|
08/06/2023
|
ASHA VASANT JADHAV
|
1802009WL010612
|
ASHA VASANT JADHAV
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064406
|
|
ASHA VASANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-073-001/21 (MOHILI (K))
|
1802009000NRG24070620230298044
|
08/06/2023
|
SHELAKE VITHABAI NAMDEV
|
1802009WL010612
|
SHELAKE VITHABAI NAMDEV
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064403
|
|
VITHABAI NAMDEV SHELKE
|
UNION BANK OF INDIA(508500)
|
5
|
BHIWANDI
|
MH-02-009-073-002/45 (MOHILI (K))
|
1802009000NRG24070620230298045
|
08/06/2023
|
THANGE KAMLA MARUTI
|
1802009WL010612
|
THANGE KAMLA MARUTI
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064404
|
|
THANGE KAMLA MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|