|
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-02-009-049-001/271
(KUHE)
|
1802009000NRG24180920230504544
|
18/09/2023
|
Satish Laxman Katkari
|
1802009WL025991
|
Satish Laxman Katkari
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561148
|
|
Mr. Satish Laxman Katkari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/273
(KUHE)
|
1802009000NRG24180920230504545
|
18/09/2023
|
SURESH LAXMAN KATKARI
|
1802009WL025991
|
SURESH LAXMAN KATKARI
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561151
|
|
Mr. SURESH LAXMAN KATKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/337
(KUHE)
|
1802009000NRG24180920230504546
|
18/09/2023
|
RAJU KISAN MORGHA
|
1802009WL025991
|
RAJU KISAN MORGHA
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561152
|
|
RAJU KISAN MORGHA
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/65
(KUHE)
|
1802009000NRG24180920230504547
|
18/09/2023
|
BHARAT KISAN HANDAVA
|
1802009WL025991
|
BHARAT KISAN HANDAVA
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561150
|
|
Mr. Bharat Kisan Handva
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-049-001/85
(KUHE)
|
1802009000NRG24180920230504548
|
18/09/2023
|
AJAY SHIVRAM KATKARI
|
1802009WL025991
|
AJAY SHIVRAM KATKARI
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561145
|
|
AJAY SHIVRAM KATKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-087-004/291
(PARIVALI)
|
1802009000NRG24180920230503926
|
18/09/2023
|
BHARTI RAMDAS BHOIR
|
1802009WL025875
|
BHARTI RAMDAS BHOIR
|
00089
|
CBIN0284341
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
A314230561146
|
|
Mrs. BHARTI RAMDAS BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIWANDI
|
MH-02-009-087-004/291
(PARIVALI)
|
1802009000NRG24180920230503925
|
18/09/2023
|
RAMDAS KERU BHOIR
|
1802009WL025875
|
RAMDAS KERU BHOIR
|
00089
|
CBIN0284341
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230561147
|
|
Mr. RAMDAS KERU BHOIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-087-004/290
(PARIVALI)
|
1802009000NRG24180920230503927
|
18/09/2023
|
DINESH SURESH KHAMBAYAT
|
1802009WL025876
|
DINESH SURESH KHAMBAYAT
|
00468
|
UBIN0564656
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230561149
|
|
DINESH SURESH KHAMBAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13839
|
13839
|
|
|
|
|
|
|
|