|
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-02-009-012-002/18
(BHADANE)
|
1802009000NRG24220620230406321
|
22/06/2023
|
RAHUL DATTU MUKNE
|
1802009WL014078
|
RAHUL DATTU MUKNE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143703
|
|
Master RAHUL DATTU MUKANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-012-002/20
(BHADANE)
|
1802009000NRG24220620230406322
|
22/06/2023
|
SURESH ANANTA MUKANE
|
1802009WL014078
|
SURESH ANANTA MUKANE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143704
|
|
SURESH ANANTA MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-039-001/224
(KASANE)
|
1802009000NRG24220620230406539
|
22/06/2023
|
VAGHE SARITA SANTOSH
|
1802009WL014114
|
VAGHE SARITA SANTOSH
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143702
|
|
SAVITA SANTOSH VAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-039-001/224
(KASANE)
|
1802009000NRG24220620230406538
|
22/06/2023
|
INDRA MARUTI JADHAV
|
1802009WL014114
|
INDRA MARUTI JADHAV
|
00415
|
SBIN0016326
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143705
|
|
INDRA MARUTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|