|
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-02-009-018-001/182
(CHINCHAVLI (KHA))
|
1802009000NRG24221120230578491
|
22/11/2023
|
BHIMABAI VITTHAL VANI
|
1802009WL035590
|
BHIMABAI VITTHAL VANI
|
00051
|
MAHB0000189
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240291980
|
|
BHIMABAI VITTHAL VANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-018-001/138
(CHINCHAVLI (KHA))
|
1802009000NRG24221120230578489
|
22/11/2023
|
SHRAVAN GANPAT PATIL
|
1802009WL035590
|
SHRAVAN GANPAT PATIL
|
00114
|
TDCB0000012
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240291979
|
|
SHRAVAN GANPAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHIWANDI
|
MH-02-009-018-001/142
(CHINCHAVLI (KHA))
|
1802009000NRG24221120230578490
|
22/11/2023
|
PATIL TAIBAI TUKARAM
|
1802009WL035590
|
PATIL TAIBAI TUKARAM
|
00114
|
TDCB0000012
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240291983
|
|
TAIBAI TUKARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-018-002/281
(CHINCHAVLI (KHA))
|
1802009000NRG24221120230578493
|
22/11/2023
|
PATIL SUNITA SHASHIKANT
|
1802009WL035590
|
PATIL SUNITA SHASHIKANT
|
00620
|
PJSB0000052
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240291981
|
|
Mrs. SUNITA SHASHIKANT TATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-018-001/50
(CHINCHAVLI (KHA))
|
1802009000NRG24221120230578492
|
22/11/2023
|
DAVRE ANUSAYA MAYA
|
1802009WL035590
|
DAVRE ANUSAYA MAYA
|
00745
|
TDCB0000012
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240291982
|
|
ANUSAYA MAYA DAVARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|