|
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-02-009-029-002/117
(EKSAL)
|
1802009000NRG24180720230455676
|
18/07/2023
|
Mangesh Rama Jadhav
|
1802009WL018574
|
Mangesh Rama Jadhav
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230007738
|
|
Mr. MANGESH RAMA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-029-002/117
(EKSAL)
|
1802009000NRG24180720230455679
|
18/07/2023
|
NARESH MANGESH JADHAV
|
1802009WL018574
|
NARESH MANGESH JADHAV
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230007740
|
|
NARESH MANGESH JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-029-002/117
(EKSAL)
|
1802009000NRG24180720230455678
|
18/07/2023
|
Pintya Mangesh Jadhav
|
1802009WL018574
|
Pintya Mangesh Jadhav
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230007736
|
|
PINTYA MANGESH JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-029-002/117
(EKSAL)
|
1802009000NRG24180720230455677
|
18/07/2023
|
Ranjana Mangesh Jadhav
|
1802009WL018574
|
Ranjana Mangesh Jadhav
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230007739
|
|
RANJANA MANGESH
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-029-003/17
(EKSAL)
|
1802009000NRG24180720230455680
|
18/07/2023
|
SUVARNA GANPAT SHELAR
|
1802009WL018574
|
SUVARNA GANPAT SHELAR
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A208230007741
|
|
SUVARNA GANPAT SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-029-001/13
(EKSAL)
|
1802009000NRG24180720230455674
|
18/07/2023
|
PAWAR SUVARNA MARUTI
|
1802009WL018574
|
PAWAR SUVARNA MARUTI
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230007735
|
|
SUVARNA MARUTI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-029-001/13
(EKSAL)
|
1802009000NRG24180720230455675
|
18/07/2023
|
PANKAJ MARUTI PAWAR
|
1802009WL018574
|
PANKAJ MARUTI PAWAR
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230007737
|
|
PANKAJ MARUTI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|