|
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-02-009-025-003/10
(DUDHANI)
|
1802009000NRG24210720230459008
|
21/07/2023
|
BHAVNA VISHNU PATIL
|
1802009WL019203
|
BHAVNA VISHNU PATIL
|
00045
|
BARB0DBDIGA
|
816
|
816
|
Processed
|
28/07/2023
|
|
A208230210092
|
|
PATIL BHAVANA VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-013-001/115
(BHOKARI)
|
1802009000NRG24210720230458889
|
21/07/2023
|
KALPANA PANDHARINATH JADHAV
|
1802009WL019180
|
KALPANA PANDHARINATH JADHAV
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230210087
|
|
Mrs. KALPANA PANDHARINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-015-001/3
(CHAVE)
|
1802009000NRG24210720230458916
|
21/07/2023
|
laxman mahadu Dongare
|
1802009WL019186
|
laxman mahadu Dongare
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230210091
|
|
DONGARKAR LAXMAN MAHADYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-015-001/3
(CHAVE)
|
1802009000NRG24210720230458917
|
21/07/2023
|
Laxmi Laxman Dongare
|
1802009WL019186
|
Laxmi Laxman Dongare
|
00468
|
UBIN0544531
|
1024
|
1024
|
Processed
|
28/07/2023
|
|
A208230210090
|
|
LAXMI LAXMAN DONGARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-037-002/51
(KAWAD(K))
|
1802009000NRG24210720230459039
|
21/07/2023
|
balaram shankar shelar
|
1802009WL019211
|
balaram shankar shelar
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230210088
|
|
BALARAM SHANKAR SHELAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-037-002/84
(KAWAD(K))
|
1802009000NRG24210720230459040
|
21/07/2023
|
GAJANAN PANDURANG DONGARE
|
1802009WL019211
|
GAJANAN PANDURANG DONGARE
|
00468
|
UBIN0564656
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
A208230210089
|
|
GAJANAN PANDURANG DONGRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7728
|
7728
|
|
|
|
|
|
|
|