|
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-02-009-012-001/11
(BHADANE)
|
1802009000NRG24281220230659814
|
28/12/2023
|
SUSHAMA SANTOSH KATHORE
|
1802009WL042104
|
SUSHAMA SANTOSH KATHORE
|
00051
|
MAHB0000189
|
274
|
274
|
Processed
|
09/03/2024
|
|
N122301B594CB
|
|
SUSHAMA SANTOSH KATHORE
|
()
|
|
2
|
BHIWANDI
|
MH-02-009-012-001/11
(BHADANE)
|
1802009000NRG24281220230659817
|
28/12/2023
|
SUSHAMA SANTOSH KATHORE
|
1802009WL042104
|
SUSHAMA SANTOSH KATHORE
|
00051
|
MAHB0000189
|
1370
|
1370
|
Processed
|
09/03/2024
|
|
N122301B594CC
|
|
SUSHAMA SANTOSH KATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-044-001/175
(KAMBHE)
|
1802009000NRG24281220230660381
|
28/12/2023
|
MANSI MANOJ KHARIK
|
1802009WL042147
|
MANSI MANOJ KHARIK
|
00089
|
CBIN0282372
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301B594CA
|
|
MANSI MANOJ KHARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-090-001/379
(PILANZE (B))
|
1802009000NRG24281220230660297
|
28/12/2023
|
ROHIDAS BALU DIVA
|
1802009WL042137
|
ROHIDAS BALU DIVA
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301B594CE
|
|
ROHIDAS BALU DIVA
|
()
|
|
5
|
BHIWANDI
|
MH-02-009-090-001/4
(PILANZE (B))
|
1802009000NRG24281220230660298
|
28/12/2023
|
DASHRATH LAHU SAWAR
|
1802009WL042137
|
DASHRATH LAHU SAWAR
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301B594CD
|
|
DASHRATH LAHU SAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|