|
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-02-009-009-001/133
(BAPGAON)
|
1802009000NRG24201220230622520
|
20/12/2023
|
narayan vitthal waghe
|
1802009WL040184
|
narayan vitthal waghe
|
00045
|
BARB0DBLONA
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240192544
|
|
NARAYAN VITTHAL VAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-009-001/133
(BAPGAON)
|
1802009000NRG24201220230622519
|
20/12/2023
|
seema anil waghe
|
1802009WL040184
|
seema anil waghe
|
00045
|
BARB0DBLONA
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240192545
|
|
SEEMA ANIL WAGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-009-001/136
(BAPGAON)
|
1802009000NRG24201220230622523
|
20/12/2023
|
BEBI NADAYA WAGHE
|
1802009WL040184
|
BEBI NADAYA WAGHE
|
00468
|
UBIN0572047
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240192541
|
|
BEBI NANDYA WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-009-001/129
(BAPGAON)
|
1802009000NRG24201220230622517
|
20/12/2023
|
SHUBHADRA RAVI WAGHE
|
1802009WL040184
|
SHUBHADRA RAVI WAGHE
|
00468
|
UBIN0816191
|
1792
|
1792
|
Processed
|
10/03/2024
|
|
A068240192543
|
|
SHUBHADRA RAVI WAGHE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-009-001/133
(BAPGAON)
|
1802009000NRG24201220230622518
|
20/12/2023
|
SUNITA VITTHAL WAGHE
|
1802009WL040184
|
SUNITA VITTHAL WAGHE
|
00468
|
UBIN0816191
|
1792
|
1792
|
Processed
|
10/03/2024
|
|
A068240192542
|
|
ARUNA RAM VAGHE BMMG SUNITA WAGHE
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIWANDI
|
MH-02-009-009-001/135
(BAPGAON)
|
1802009000NRG24201220230622522
|
20/12/2023
|
KAJAL NARAYAN MUKANE BMMG JAYWANTI MUKANE
|
1802009WL040184
|
KAJAL NARAYAN MUKANE BMMG JAYWANTI MUKANE
|
00468
|
UBIN0816191
|
1792
|
1792
|
Processed
|
10/03/2024
|
|
A068240192538
|
|
KAJAL NARAYAN MUKNE BMMG JAYWANI MUKANE
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHIWANDI
|
MH-02-009-009-001/135
(BAPGAON)
|
1802009000NRG24201220230622521
|
20/12/2023
|
PAPILA NARAYAN MUKANE BMMG JAYWANTI
|
1802009WL040184
|
PAPILA NARAYAN MUKANE BMMG JAYWANTI
|
00468
|
UBIN0816191
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240192539
|
|
PAPILA SUNIL WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-009-001/136
(BAPGAON)
|
1802009000NRG24201220230622524
|
20/12/2023
|
JANI BANDU MUKANE
|
1802009WL040184
|
JANI BANDU MUKANE
|
00468
|
UBIN0816191
|
1280
|
1280
|
Processed
|
10/03/2024
|
|
A068240192540
|
|
JANI BANDU MUKANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|