|
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-02-009-027-001/27
(DOHALE)
|
1802009000NRG24191020230536481
|
19/10/2023
|
TAI MUKUND WAGHE
|
1802009WL030013
|
TAI MUKUND WAGHE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
A314230836412
|
|
Miss. TAI MUKUND WAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-027-003/214
(DOHALE)
|
1802009000NRG24191020230536482
|
19/10/2023
|
KUSUM LAHU PAWAR
|
1802009WL030013
|
KUSUM LAHU PAWAR
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
A314230836413
|
|
Mrs. KUSUM LAHU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-027-005/278
(DOHALE)
|
1802009000NRG24191020230536479
|
19/10/2023
|
KASHIVALE EKNATH ALO
|
1802009WL030012
|
KASHIVALE EKNATH ALO
|
00114
|
TDCB0000026
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230836415
|
|
MR EKNATH AALO KASHIVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-027-005/278
(DOHALE)
|
1802009000NRG24191020230536480
|
19/10/2023
|
SOURABH SANTOSH KASHIVALE
|
1802009WL030012
|
SOURABH SANTOSH KASHIVALE
|
00152
|
HDFC0000733
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230836414
|
|
KASHIVALE SOURABH SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|