|
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-02-009-117-001/95
(ZIDAKE)
|
1802009000NRG24010120240687852
|
01/01/2024
|
Ashwini Mahesh Jadhav
|
1802009WL043338
|
Ashwini Mahesh Jadhav
|
00045
|
BARB0DBDIGA
|
768
|
768
|
Processed
|
09/03/2024
|
|
A069240187954
|
|
ASHWINI MAHESH JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/118
(KHADAKI)
|
1802009000NRG24010120240687844
|
01/01/2024
|
NAVASHA BARKYA ANDHER
|
1802009WL043335
|
NAVASHA BARKYA ANDHER
|
00089
|
CBIN0282372
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240187953
|
|
Mr. NAVASHYA BARKYA ANDHER.
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/83
(KHADAKI)
|
1802009000NRG24010120240687846
|
01/01/2024
|
BHAGWAN SHIVA PADWAL
|
1802009WL043335
|
BHAGWAN SHIVA PADWAL
|
00089
|
CBIN0282372
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240187955
|
|
BHAGWAN SHIVAJI PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/83
(KHADAKI)
|
1802009000NRG24010120240687847
|
01/01/2024
|
BHARATI BHAGWAN PADWAL
|
1802009WL043335
|
BHARATI BHAGWAN PADWAL
|
00089
|
CBIN0282372
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240187956
|
|
BHARATI BHAGWAN PADAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-056-001/79
(KHADAKI)
|
1802009000NRG24010120240687845
|
01/01/2024
|
MAGI SAKUBAI VANSHYA
|
1802009WL043335
|
MAGI SAKUBAI VANSHYA
|
00114
|
TDCB0000010
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240187952
|
|
SAKUBAI VANSHA MAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|