|
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-02-009-095-002/18
(PUNDAS)
|
1802009000NRG24110120240703186
|
11/01/2024
|
CHINTAMAN MITHARAM LAKADE
|
1802009WL044638
|
CHINTAMAN MITHARAM LAKADE
|
00165
|
IBKL0001394
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504547822
|
|
CHINTARAM MITHARAM LAKADE
|
IDBI BANK(607095)
|
|
2
|
BHIWANDI
|
MH-02-009-095-002/18
(PUNDAS)
|
1802009000NRG24110120240703187
|
11/01/2024
|
KAVITA CHINTAMAN LAKADE
|
1802009WL044638
|
KAVITA CHINTAMAN LAKADE
|
00165
|
IBKL0001394
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504547823
|
|
KAVITA CHINTAMAN LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-095-002/54
(PUNDAS)
|
1802009000NRG24110120240703189
|
11/01/2024
|
KANTA NARAYAN TARE
|
1802009WL044638
|
KANTA NARAYAN TARE
|
00165
|
IBKL0001394
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504547824
|
|
KANTA NARAYAN TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-095-002/54
(PUNDAS)
|
1802009000NRG24110120240703188
|
11/01/2024
|
NARAYAN GURUNATH TARE
|
1802009WL044638
|
NARAYAN GURUNATH TARE
|
00165
|
IBKL0001394
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9504547825
|
|
NARAYAN GURUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|