|
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-02-009-022-001/343
(DIGHASHI)
|
1802009000NRG24031120230557412
|
03/11/2023
|
KAVITA KESHAV PATIL
|
1802009WL032510
|
KAVITA KESHAV PATIL
|
00045
|
BARB0DBDIGA
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240069704
|
|
KAVITA KESHAV PATIL
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-022-002/378
(DIGHASHI)
|
1802009000NRG24031120230557413
|
03/11/2023
|
MAHESH GURUNATH MUKANE
|
1802009WL032510
|
MAHESH GURUNATH MUKANE
|
00045
|
BARB0DBDIGA
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240069705
|
|
MAHESH GURUNATH MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-022-002/43
(DIGHASHI)
|
1802009000NRG24031120230557414
|
03/11/2023
|
VAGHE BHIMA SANTOSH
|
1802009WL032510
|
VAGHE BHIMA SANTOSH
|
00114
|
TDCB0000105
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240069703
|
|
BHIMA SANTOSH VAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|