|
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-02-009-049-001/67
(KUHE)
|
1802009000NRG24081220230596105
|
08/12/2023
|
Maruti Soma Valavi
|
1802009WL037991
|
Maruti Soma Valavi
|
00089
|
CBIN0282372
|
1584
|
1584
|
Processed
|
01/02/2024
|
|
N1223006F8160
|
|
Maruti Soma Valavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-101-001/72
(SONALE)
|
1802009000NRG24081220230596182
|
08/12/2023
|
GANESH RAJARAM CHAUDHARI
|
1802009WL038003
|
GANESH RAJARAM CHAUDHARI
|
00152
|
HDFC0000175
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F8161
|
|
GANESH RAJARAM CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-101-001/72
(SONALE)
|
1802009000NRG24081220230596183
|
08/12/2023
|
RUPALI GHANESH CHAUDHARI
|
1802009WL038003
|
RUPALI GHANESH CHAUDHARI
|
00415
|
SBIN0000331
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F8162
|
|
MISS RUPALI GHANESH CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-021-001/133
(DABHAD)
|
1802009000NRG24081220230596089
|
08/12/2023
|
sampada sandesh gharat
|
1802009WL037989
|
sampada sandesh gharat
|
00468
|
UBIN0548766
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
N1223006F8163
|
|
sampada sandesh gharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|