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-02-009-106-002/65 (TALAVALI)
|
1802009000NRG24151220230614739
|
15/12/2023
|
MADHUKAR BALARAM WAGHE
|
1802009WL039448
|
MADHUKAR BALARAM WAGHE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240148478
|
|
MADHUKAR BALARAM WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-106-001/147 (TALAVALI)
|
1802009000NRG24151220230614735
|
15/12/2023
|
TARI ATMARAM VAGHE
|
1802009WL039448
|
TARI ATMARAM VAGHE
|
00089
|
CBIN0285070
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240148476
|
|
TARI ATMARAM VAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BHIWANDI
|
MH-02-009-106-002/95 (TALAVALI)
|
1802009000NRG24151220230614742
|
15/12/2023
|
YOGESH MANYA WAGHE
|
1802009WL039448
|
YOGESH MANYA WAGHE
|
00089
|
CBIN0285070
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240148477
|
|
YOGESH MANYA WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-106-002/65 (TALAVALI)
|
1802009000NRG24151220230614740
|
15/12/2023
|
WAGHE KAVITA MADHUKAR
|
1802009WL039448
|
WAGHE KAVITA MADHUKAR
|
00745
|
TDCB0000012
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240148475
|
|
WAGHE KAVITA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|