|
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-02-009-060-001/103
(KHANIVALI)
|
1802009000NRG24080620230301759
|
08/06/2023
|
DHAKAL GOPAL DHANGARE
|
1802009WL010735
|
DHAKAL GOPAL DHANGARE
|
00045
|
BARB0VASHID
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
A164230064364
|
|
DHAKAL GOPAL DHANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-060-001/103
(KHANIVALI)
|
1802009000NRG24080620230301758
|
08/06/2023
|
SANTOSH GOPAL DHANGARE
|
1802009WL010735
|
SANTOSH GOPAL DHANGARE
|
00045
|
BARB0VASHID
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
A164230064365
|
|
SANTOSH GOPAL DHANAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-060-001/113
(KHANIVALI)
|
1802009000NRG24080620230301760
|
08/06/2023
|
NAVSHA SITARAM MUKNE
|
1802009WL010735
|
NAVSHA SITARAM MUKNE
|
00045
|
BARB0VASHID
|
750
|
750
|
Processed
|
13/06/2023
|
|
A164230064361
|
|
NAVSHA SITARAM MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-060-001/202
(KHANIVALI)
|
1802009000NRG24080620230301761
|
08/06/2023
|
RAMESH SAKHARAM KANHAT
|
1802009WL010735
|
RAMESH SAKHARAM KANHAT
|
00045
|
BARB0VASHID
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
A164230064371
|
|
RAMESH SAKHARAM KANHAT
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-060-001/39
(KHANIVALI)
|
1802009000NRG24080620230301762
|
08/06/2023
|
SANTOSH JAITU KESHAV
|
1802009WL010735
|
SANTOSH JAITU KESHAV
|
00045
|
BARB0VASHID
|
750
|
750
|
Processed
|
13/06/2023
|
|
A164230064368
|
|
SANTOSH JAITU KESHAV
|
BANK OF BARODA(606985)
|
|
6
|
BHIWANDI
|
MH-02-009-060-001/39
(KHANIVALI)
|
1802009000NRG24080620230301763
|
08/06/2023
|
VANITA SANTOSH KESHAV
|
1802009WL010735
|
VANITA SANTOSH KESHAV
|
00045
|
BARB0VASHID
|
750
|
750
|
Processed
|
13/06/2023
|
|
A164230064367
|
|
VANITA SANTOSH KESHAV
|
INDUSIND BANK(607189)
|
|
7
|
BHIWANDI
|
MH-02-009-060-001/40
(KHANIVALI)
|
1802009000NRG24080620230301765
|
08/06/2023
|
VANDANA VISHVAS KESHAV
|
1802009WL010735
|
VANDANA VISHVAS KESHAV
|
00045
|
BARB0VASHID
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
A164230064359
|
|
VANDANA VISHWAS KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-060-001/40
(KHANIVALI)
|
1802009000NRG24080620230301764
|
08/06/2023
|
Vishwas Jaitu Keshav
|
1802009WL010735
|
Vishwas Jaitu Keshav
|
00045
|
BARB0VASHID
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
A164230064360
|
|
VISHWAS JAITU KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-060-001/71
(KHANIVALI)
|
1802009000NRG24080620230301766
|
08/06/2023
|
sharda bhoir
|
1802009WL010735
|
sharda bhoir
|
00045
|
BARB0VASHID
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
A164230064370
|
|
SHARDA SHANTARAM BHOIR
|
BANK OF BARODA(606985)
|
|
10
|
BHIWANDI
|
MH-02-009-060-001/75
(KHANIVALI)
|
1802009000NRG24080620230301767
|
08/06/2023
|
MENAKASHI GURUNATH JADHAV
|
1802009WL010735
|
MENAKASHI GURUNATH JADHAV
|
00045
|
BARB0VASHID
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
A164230064366
|
|
MINAKSHI GURUNATH JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
BHIWANDI
|
MH-02-009-060-001/78
(KHANIVALI)
|
1802009000NRG24080620230301768
|
08/06/2023
|
BALU SHIRYA KANHAT
|
1802009WL010735
|
BALU SHIRYA KANHAT
|
00045
|
BARB0VASHID
|
750
|
750
|
Processed
|
13/06/2023
|
|
A164230064369
|
|
BALU SHIDYA KANHAT
|
BANK OF BARODA(606985)
|
|
12
|
BHIWANDI
|
MH-02-009-060-001/83
(KHANIVALI)
|
1802009000NRG24080620230301769
|
08/06/2023
|
ANANTA DHAU GAIKAR
|
1802009WL010735
|
ANANTA DHAU GAIKAR
|
00045
|
BARB0VASHID
|
750
|
750
|
Processed
|
13/06/2023
|
|
A164230064362
|
|
ANANTA DHAU GAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIWANDI
|
MH-02-009-060-001/92
(KHANIVALI)
|
1802009000NRG24080620230301770
|
08/06/2023
|
DYNESHWAR KUSHA SHELARr
|
1802009WL010735
|
DYNESHWAR KUSHA SHELARr
|
00045
|
BARB0VASHID
|
750
|
750
|
Processed
|
13/06/2023
|
|
A164230064363
|
|
DYNANESHVAR KUSHA SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|