|
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-02-009-027-001/27
(DOHALE)
|
1802009000NRG24271020230548674
|
27/10/2023
|
TAI MUKUND WAGHE
|
1802009WL031403
|
TAI MUKUND WAGHE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230566253
|
|
Miss. TAI MUKUND WAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-027-003/214
(DOHALE)
|
1802009000NRG24271020230548675
|
27/10/2023
|
KUSUM LAHU PAWAR
|
1802009WL031403
|
KUSUM LAHU PAWAR
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230566252
|
|
Mrs. KUSUM LAHU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-114-001/78
(VANDRE)
|
1802009000NRG24271020230548757
|
27/10/2023
|
NITIN HARI JADHAV
|
1802009WL031423
|
NITIN HARI JADHAV
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230566254
|
|
Mr. NITIN HARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-088-001/1
(PACHCHAPUR)
|
1802009000NRG24271020230548697
|
27/10/2023
|
ankita lahu savar
|
1802009WL031410
|
ankita lahu savar
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230566251
|
|
ANKITA LAHU SAVAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-088-001/1
(PACHCHAPUR)
|
1802009000NRG24271020230548698
|
27/10/2023
|
laxmi babu savar
|
1802009WL031410
|
laxmi babu savar
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230566250
|
|
LAXMI BABU SAVAR
|
BANK OF BARODA(606985)
|
|
6
|
BHIWANDI
|
MH-02-009-088-001/130
(PACHCHAPUR)
|
1802009000NRG24271020230548699
|
27/10/2023
|
Dipak Babu Savar
|
1802009WL031410
|
Dipak Babu Savar
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230566249
|
|
DEEPAK BABU SAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|