|
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-02-009-029-002/244
(EKSAL)
|
1802009000NRG24110420230001874
|
11/04/2023
|
BHARAT LADAKU NIPURTE
|
1802009WL000062
|
BHARAT LADAKU NIPURTE
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230276894
|
|
NIPURTE BHARAT LADKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-029-002/244
(EKSAL)
|
1802009000NRG24110420230001873
|
11/04/2023
|
BHAVIKA BHARAT NIPURTE
|
1802009WL000062
|
BHAVIKA BHARAT NIPURTE
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230276895
|
|
BHAVIKA BHARAT NIPURTE
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-029-003/17
(EKSAL)
|
1802009000NRG24110420230001876
|
11/04/2023
|
CHETANA GANPAT SHELAR
|
1802009WL000062
|
CHETANA GANPAT SHELAR
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230276897
|
|
CHETANA GANPAT SHELAR
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-029-003/17
(EKSAL)
|
1802009000NRG24110420230001875
|
11/04/2023
|
RUSHIKESH GANPAT SHELAR
|
1802009WL000062
|
RUSHIKESH GANPAT SHELAR
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230276896
|
|
RUSHIKESH GANPAT SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|