|
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-02-009-056-001/152
(KHADAKI)
|
1802009000NRG24230220241030761
|
23/02/2024
|
BABU KALYA KODHARI
|
1802009WL053169
|
BABU KALYA KODHARI
|
00089
|
CBIN0282372
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240812621
|
|
BABU KALYA KONDHARE.
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/304
(KHADAKI)
|
1802009000NRG24230220241030764
|
23/02/2024
|
GANPAT KALYA KONDHARI
|
1802009WL053169
|
GANPAT KALYA KONDHARI
|
00089
|
CBIN0282372
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240812622
|
|
GANPAT KALYA KONDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/152
(KHADAKI)
|
1802009000NRG24230220241030762
|
23/02/2024
|
KONDHARI BALARAM BABU
|
1802009WL053169
|
KONDHARI BALARAM BABU
|
00745
|
TDCB0000010
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240812620
|
|
BALARAM BABU KONDHARI
|
HDFC BANK LTD(607152)
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/304
(KHADAKI)
|
1802009000NRG24230220241030763
|
23/02/2024
|
KONDHARI PINTU GANPAT
|
1802009WL053169
|
KONDHARI PINTU GANPAT
|
00745
|
TDCB0000010
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240812619
|
|
PINTU GANPAT KONDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6624
|
6624
|
|
|
|
|
|
|
|