|
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-02-009-049-001/113
(KUHE)
|
1802009000NRG24160220240965014
|
17/02/2024
|
Ekanath Laxman Varatha
|
1802009WL051621
|
Ekanath Laxman Varatha
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511133
|
|
EKANATH LAXMAN VARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/113
(KUHE)
|
1802009000NRG24160220240965013
|
17/02/2024
|
Shanti Laxman Vartha
|
1802009WL051621
|
Shanti Laxman Vartha
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511134
|
|
SHANTI LAXMAN VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/115
(KUHE)
|
1802009000NRG24160220240965016
|
17/02/2024
|
RANJANA PANDURANG VARTHA
|
1802009WL051621
|
RANJANA PANDURANG VARTHA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511131
|
|
Mrs. RANJANA PANDURANG VARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/125
(KUHE)
|
1802009000NRG24160220240965019
|
17/02/2024
|
BHAGUBAI KATHOD KATELA
|
1802009WL051621
|
BHAGUBAI KATHOD KATELA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511130
|
|
BHAGIBAI KATHOD KATELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-049-001/125
(KUHE)
|
1802009000NRG24160220240965020
|
17/02/2024
|
SANJAY BABAN KATELA
|
1802009WL051621
|
SANJAY BABAN KATELA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511132
|
|
Mr. SANJAY BABAN KATELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-049-001/113
(KUHE)
|
1802009000NRG24160220240965015
|
17/02/2024
|
Navnath Laxman Varatha
|
1802009WL051621
|
Navnath Laxman Varatha
|
00468
|
UBIN0572187
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511135
|
|
NAVNATH LAXMAN VARATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-049-001/125
(KUHE)
|
1802009000NRG24160220240965017
|
17/02/2024
|
BABAN KATHOD KATELA
|
1802009WL051621
|
BABAN KATHOD KATELA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511127
|
|
BABAN KATHOD KATELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-049-001/125
(KUHE)
|
1802009000NRG24160220240965018
|
17/02/2024
|
SUMAN BABAN KATELA
|
1802009WL051621
|
SUMAN BABAN KATELA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511128
|
|
SUMAN BABAN KATELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-049-001/141
(KUHE)
|
1802009000NRG24160220240965021
|
17/02/2024
|
MINA L VARTHA
|
1802009WL051621
|
MINA L VARTHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511129
|
|
MINA LADKYA VARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|