|
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-02-009-044-001/2089
(KAMBHE)
|
1802009000NRG24061120230561919
|
06/11/2023
|
ANUJ ASHOK PALKAR
|
1802009WL033027
|
ANUJ ASHOK PALKAR
|
00089
|
CBIN0282372
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240066886
|
|
Master ANUJ ASHOK PALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-065-001/259
(LAKHIVALI)
|
1802009000NRG24061120230561915
|
06/11/2023
|
MANISHA SANJAY BABAR
|
1802009WL033026
|
MANISHA SANJAY BABAR
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066887
|
|
MANISHA SANJAY BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-065-001/278
(LAKHIVALI)
|
1802009000NRG24061120230561916
|
06/11/2023
|
LAHANYA BALU JANATHE
|
1802009WL033026
|
LAHANYA BALU JANATHE
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066889
|
|
LAHANYA BALU JANATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-065-001/29
(LAKHIVALI)
|
1802009000NRG24061120230561917
|
06/11/2023
|
TUKARM DEVKI GOUND
|
1802009WL033026
|
TUKARM DEVKI GOUND
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066890
|
|
Mr. TUKARM DEVJI GOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6706
|
6706
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-065-001/434
(LAKHIVALI)
|
1802009000NRG24061120230561913
|
06/11/2023
|
PRAMILA SURAJ BHOIR
|
1802009WL033025
|
PRAMILA SURAJ BHOIR
|
00114
|
TDCB0000010
|
1024
|
1024
|
Processed
|
24/01/2024
|
|
A024240066884
|
|
BHOIR PRAMILA SIRAJ
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-044-001/2089
(KAMBHE)
|
1802009000NRG24061120230561918
|
06/11/2023
|
ABHIJIT ASHOK PALKAR
|
1802009WL033027
|
ABHIJIT ASHOK PALKAR
|
00415
|
SBIN0000331
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240066888
|
|
ABHIJEET ASHOK PALKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-065-001/434
(LAKHIVALI)
|
1802009000NRG24061120230561912
|
06/11/2023
|
VIKRAM GURUNATH BHOIR
|
1802009WL033025
|
VIKRAM GURUNATH BHOIR
|
00745
|
TDCB0000010
|
1024
|
1024
|
Rejected
|
24/01/2024
|
|
A024240066885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10546
|
10546
|
|
|
|
|
|
|
|