|
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-02-009-025-002/25
(DUDHANI)
|
1802009000NRG24270920230512042
|
27/09/2023
|
ARUNA NARESH BHAVAR
|
1802009WL027014
|
ARUNA NARESH BHAVAR
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230170541
|
|
Mrs. ARUNA NARESH BHURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/271
(KUHE)
|
1802009000NRG24270920230512338
|
27/09/2023
|
Satish Laxman Katkari
|
1802009WL027074
|
Satish Laxman Katkari
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230170538
|
|
Mr. Satish Laxman Katkari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/273
(KUHE)
|
1802009000NRG24270920230512339
|
27/09/2023
|
SURESH LAXMAN KATKARI
|
1802009WL027074
|
SURESH LAXMAN KATKARI
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230170537
|
|
Mr. SURESH LAXMAN KATKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/337
(KUHE)
|
1802009000NRG24270920230512340
|
27/09/2023
|
RAJU KISAN MORGHA
|
1802009WL027074
|
RAJU KISAN MORGHA
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230170536
|
|
BARB
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-049-001/65
(KUHE)
|
1802009000NRG24270920230512341
|
27/09/2023
|
BHARAT KISAN HANDAVA
|
1802009WL027074
|
BHARAT KISAN HANDAVA
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230170539
|
|
Mr. Bharat Kisan Handva
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIWANDI
|
MH-02-009-049-001/85
(KUHE)
|
1802009000NRG24270920230512342
|
27/09/2023
|
AJAY SHIVRAM KATKARI
|
1802009WL027074
|
AJAY SHIVRAM KATKARI
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230170535
|
|
AJAY SHIVRAM KATKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-025-002/69
(DUDHANI)
|
1802009000NRG24270920230512044
|
27/09/2023
|
BHAVAR VIDYA VIJAY
|
1802009WL027014
|
BHAVAR VIDYA VIJAY
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230170534
|
|
VIDYA VIJAY BHAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-025-002/69
(DUDHANI)
|
1802009000NRG24270920230512043
|
27/09/2023
|
VIJAY VASANT BHAVAR
|
1802009WL027014
|
VIJAY VASANT BHAVAR
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230170540
|
|
VIJAY VASANT BHAVAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14163
|
14163
|
|
|
|
|
|
|
|