|
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-02-009-032-001/56
(GORSAI)
|
1802009000NRG24091120230570487
|
09/11/2023
|
KALAWATI BHIKU GAIKWD
|
1802009WL034187
|
KALAWATI BHIKU GAIKWD
|
00051
|
MAHB0000025
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240105474
|
|
Mrs. KALAWATI BHIKU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-019-001/785
(CHIMBIIPADA)
|
1802009000NRG24091120230570466
|
09/11/2023
|
SANGITA SANJAY BHOIR
|
1802009WL034183
|
SANGITA SANJAY BHOIR
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105472
|
|
Mrs. SANGITA SANJAY BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-032-001/173
(GORSAI)
|
1802009000NRG24091120230570479
|
09/11/2023
|
KUSUM SHANTARAM GHOTKAR
|
1802009WL034187
|
KUSUM SHANTARAM GHOTKAR
|
00468
|
UBIN0532045
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240105471
|
|
KUSUM SHANTARAM GHOTKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-032-001/174
(GORSAI)
|
1802009000NRG24091120230570481
|
09/11/2023
|
Asmita Chandrakant Jadhav
|
1802009WL034187
|
Asmita Chandrakant Jadhav
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240105475
|
|
ASMITA CHANDRAKANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-032-001/174
(GORSAI)
|
1802009000NRG24091120230570480
|
09/11/2023
|
Chandrakant Gurunath Jadhav
|
1802009WL034187
|
Chandrakant Gurunath Jadhav
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240105473
|
|
CHANDRAKANT GURUNATH JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8806
|
8806
|
|
|
|
|
|
|
|