|
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-02-009-022-001/333
(DIGHASHI)
|
1802009000NRG24050120240692130
|
05/01/2024
|
vaishali yashvant valghane
|
1802009WL043777
|
vaishali yashvant valghane
|
00045
|
BARB0DBDIGA
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240376956
|
|
VAISHALI YASHVANT VALGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-022-001/398
(DIGHASHI)
|
1802009000NRG24050120240692132
|
05/01/2024
|
UMESH MAHADU BHOIR
|
1802009WL043777
|
UMESH MAHADU BHOIR
|
00089
|
CBIN0284927
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240376954
|
|
Mr. UMESH MAHADU BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-022-001/398
(DIGHASHI)
|
1802009000NRG24050120240692131
|
05/01/2024
|
MAHESH MAHADU BHOIR
|
1802009WL043777
|
MAHESH MAHADU BHOIR
|
00152
|
HDFC0002503
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240376955
|
|
MAHESH MAHADU BHOIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-022-001/333
(DIGHASHI)
|
1802009000NRG24050120240692129
|
05/01/2024
|
walgane prachi prashant
|
1802009WL043777
|
walgane prachi prashant
|
00745
|
TDCB0000105
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240376951
|
|
JADHAV ANKITA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-022-001/333
(DIGHASHI)
|
1802009000NRG24050120240692128
|
05/01/2024
|
WALGANE ARAYA AVINASH
|
1802009WL043777
|
WALGANE ARAYA AVINASH
|
00745
|
TDCB0000105
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240376952
|
|
BEBI NANU MARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWANDI
|
MH-02-009-022-001/400
(DIGHASHI)
|
1802009000NRG24050120240692133
|
05/01/2024
|
VALAGANE PARESH MANOHAR
|
1802009WL043777
|
VALAGANE PARESH MANOHAR
|
00745
|
TDCB0000105
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240376953
|
|
Mr. PARESH MANOHAR VALAGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|