|
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-02-009-067-001/114
(LONAD)
|
1802009000NRG24110220240906381
|
11/02/2024
|
VAISHALI VASANT DANDEKAR
|
1802009WL050116
|
VAISHALI VASANT DANDEKAR
|
00045
|
BARB0DBLONA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240024222
|
|
VAISHALI VASANT DAND
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-067-001/13
(LONAD)
|
1802009000NRG24110220240906382
|
11/02/2024
|
KESARI KALURAM MORE
|
1802009WL050116
|
KESARI KALURAM MORE
|
00045
|
BARB0DBLONA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240024226
|
|
KESARI KALURAM MORE
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-067-001/15
(LONAD)
|
1802009000NRG24110220240906383
|
11/02/2024
|
GULABBAI KASHINATH TOKRE
|
1802009WL050116
|
GULABBAI KASHINATH TOKRE
|
00045
|
BARB0DBLONA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240024217
|
|
GULABBAI KASHINATH T
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-067-001/15
(LONAD)
|
1802009000NRG24110220240906384
|
11/02/2024
|
KASHINATH RAMA TOKARE
|
1802009WL050116
|
KASHINATH RAMA TOKARE
|
00045
|
BARB0DBLONA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240024221
|
|
PANGA KASHINATH TOKA
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-067-001/65
(LONAD)
|
1802009000NRG24110220240906385
|
11/02/2024
|
HAUSA BIBIKSHAN PATIL
|
1802009WL050116
|
HAUSA BIBIKSHAN PATIL
|
00045
|
BARB0DBLONA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240024220
|
|
HAUSA BIBIKSHAN PATI
|
BANK OF BARODA(606985)
|
|
6
|
BHIWANDI
|
MH-02-009-067-001/66
(LONAD)
|
1802009000NRG24110220240906386
|
11/02/2024
|
SUNITA RAMAKANT PATIL
|
1802009WL050116
|
SUNITA RAMAKANT PATIL
|
00045
|
BARB0DBLONA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240024225
|
|
SUNITA RAMAKANT PATI
|
BANK OF BARODA(606985)
|
|
7
|
BHIWANDI
|
MH-02-009-067-001/71
(LONAD)
|
1802009000NRG24110220240906387
|
11/02/2024
|
SUGANDHA RAJENDRA SHELAR
|
1802009WL050116
|
SUGANDHA RAJENDRA SHELAR
|
00045
|
BARB0DBLONA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240024223
|
|
SUGANDHA RAJENDRA SH
|
BANK OF BARODA(606985)
|
|
8
|
BHIWANDI
|
MH-02-009-067-001/78
(LONAD)
|
1802009000NRG24110220240906388
|
11/02/2024
|
GANGUBAI LAXMAN KURADA
|
1802009WL050116
|
GANGUBAI LAXMAN KURADA
|
00045
|
BARB0DBLONA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240024224
|
|
GANGUBAI LAXMAN KURA
|
BANK OF BARODA(606985)
|
|
9
|
BHIWANDI
|
MH-02-009-067-001/971
(LONAD)
|
1802009000NRG24110220240906389
|
11/02/2024
|
ROHIDAS GAJANAN PATIL
|
1802009WL050116
|
ROHIDAS GAJANAN PATIL
|
00045
|
BARB0DBLONA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240024218
|
|
ROHIDAS GAJANAN PATI
|
BANK OF BARODA(606985)
|
|
10
|
BHIWANDI
|
MH-02-009-067-001/971
(LONAD)
|
1802009000NRG24110220240906390
|
11/02/2024
|
ROHINI ROHIDAS PATIL
|
1802009WL050116
|
ROHINI ROHIDAS PATIL
|
00045
|
BARB0DBLONA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240024219
|
|
ROHINI ROHIDAS PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|