|
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-02-009-039-001/225
(KASANE)
|
1802009000NRG24291220230672555
|
29/12/2023
|
SANGITA PANDURANG MENGAL
|
1802009WL042664
|
SANGITA PANDURANG MENGAL
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8949915091
|
|
SANGITA PANDRANG MEN
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-060-001/65
(KHANIVALI)
|
1802009000NRG24291220230671244
|
29/12/2023
|
SAMIKSHA SAMEER JPADVAL
|
1802009WL042545
|
SAMIKSHA SAMEER JPADVAL
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8949915090
|
|
SAMIKSHA SAMEER PADW
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-060-001/78
(KHANIVALI)
|
1802009000NRG24291220230671249
|
29/12/2023
|
BALU SHIRYA KANHAT
|
1802009WL042545
|
BALU SHIRYA KANHAT
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8949915087
|
|
BALU SHIDYA KANHAT
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-060-001/78
(KHANIVALI)
|
1802009000NRG24291220230671247
|
29/12/2023
|
SAKHARAM DEU KANAT
|
1802009WL042545
|
SAKHARAM DEU KANAT
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8949915089
|
|
SAKHARAM DEU KANHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-060-001/78
(KHANIVALI)
|
1802009000NRG24291220230671248
|
29/12/2023
|
SUMAN SAKHARAM KANAT
|
1802009WL042545
|
SUMAN SAKHARAM KANAT
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8949915088
|
|
SUMAN SAKHARAM KANHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|