|
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-02-009-106-002/11
(TALAVALI)
|
1802009000NRG24151220230614736
|
15/12/2023
|
VIJUBAI CHANDRAKANT WAGHE
|
1802009WL039448
|
VIJUBAI CHANDRAKANT WAGHE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122300DE56A2
|
|
VIJUBAI CHANDRAKANT WAGHE
|
()
|
|
2
|
BHIWANDI
|
MH-02-009-106-002/12
(TALAVALI)
|
1802009000NRG24151220230614737
|
15/12/2023
|
GANPAT DHAYA VAGHE
|
1802009WL039448
|
GANPAT DHAYA VAGHE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122300DE56A4
|
|
GANPAT DHAYA VAGHE
|
()
|
|
3
|
BHIWANDI
|
MH-02-009-106-002/12
(TALAVALI)
|
1802009000NRG24151220230614738
|
15/12/2023
|
SHALU GANPAT WAGE
|
1802009WL039448
|
SHALU GANPAT WAGE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122300DE56A3
|
|
SHALU GANPAT WAGE
|
()
|
|
4
|
BHIWANDI
|
MH-02-009-106-002/70
(TALAVALI)
|
1802009000NRG24151220230614741
|
15/12/2023
|
PRASAD GANPAT VAGHE
|
1802009WL039448
|
PRASAD GANPAT VAGHE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122300DE56A5
|
|
PRASAD GANPAT VAGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-104-001/32
(SUPEGAON)
|
1802009000NRG24151220230614574
|
15/12/2023
|
Chanchal Harish Bhole
|
1802009WL039431
|
Chanchal Harish Bhole
|
00415
|
SBIN0001053
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122300DE56A6
|
|
MISS CHANCHAL HARISH BHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|