|
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-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24150320241210313
|
15/03/2024
|
ASMITA DEVU VALVI
|
1802009WL057878
|
ASMITA DEVU VALVI
|
00089
|
CBIN0282372
|
1680
|
1680
|
Rejected
|
16/03/2024
|
|
N0324011EBBDA
|
DBFL
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24150320241210312
|
15/03/2024
|
DEVU ZIPARYA VALVI
|
1802009WL057878
|
DEVU ZIPARYA VALVI
|
00089
|
CBIN0282372
|
1680
|
1680
|
Rejected
|
16/03/2024
|
|
N0324011EBBD8
|
DBFL
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24150320241210314
|
15/03/2024
|
NAVASHYA VAJYA LABADE
|
1802009WL057878
|
NAVASHYA VAJYA LABADE
|
00089
|
CBIN0282372
|
1680
|
1680
|
Rejected
|
16/03/2024
|
|
N0324011EBBD9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/121
(KHADAKI)
|
1802009000NRG24150320241210307
|
15/03/2024
|
VALAVI SARITA VISHNU
|
1802009WL057878
|
VALAVI SARITA VISHNU
|
00114
|
TDCB0000010
|
1680
|
1680
|
Rejected
|
16/03/2024
|
|
N0324011EBBD5
|
DBFL
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24150320241210311
|
15/03/2024
|
VALVI HOUSA SURESH
|
1802009WL057878
|
VALVI HOUSA SURESH
|
00114
|
TDCB0000010
|
1680
|
1680
|
Rejected
|
16/03/2024
|
|
N0324011EBBD3
|
DBFL
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24150320241210310
|
15/03/2024
|
VALVI SUREKHA SURESH
|
1802009WL057878
|
VALVI SUREKHA SURESH
|
00114
|
TDCB0000010
|
1680
|
1680
|
Rejected
|
16/03/2024
|
|
N0324011EBBD1
|
DBFL
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24150320241210309
|
15/03/2024
|
VALVI SURESH ZIPRYA
|
1802009WL057878
|
VALVI SURESH ZIPRYA
|
00114
|
TDCB0000010
|
1680
|
1680
|
Rejected
|
16/03/2024
|
|
N0324011EBBD2
|
DBFL
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24150320241210317
|
15/03/2024
|
LAMBDE KUNDA NAVSHYA
|
1802009WL057878
|
LAMBDE KUNDA NAVSHYA
|
00114
|
TDCB0000010
|
1710
|
1710
|
Rejected
|
16/03/2024
|
|
N0324011EBBD7
|
DBFL
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24150320241210316
|
15/03/2024
|
LAMBDE NAYNA KAKDYA
|
1802009WL057878
|
LAMBDE NAYNA KAKDYA
|
00114
|
TDCB0000010
|
1710
|
1710
|
Rejected
|
16/03/2024
|
|
N0324011EBBD4
|
DBFL
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24150320241210315
|
15/03/2024
|
LAMBDE VITHABAI VAJYA
|
1802009WL057878
|
LAMBDE VITHABAI VAJYA
|
00114
|
TDCB0000010
|
1710
|
1710
|
Rejected
|
16/03/2024
|
|
N0324011EBBD6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16890
|
16890
|
|
|
|
|
|
|
|