|
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-02-009-087-004/45
(PARIVALI)
|
1802009000NRG24241120230579807
|
24/11/2023
|
JADHAV SURESH DUNDYA
|
1802009WL035842
|
JADHAV SURESH DUNDYA
|
00114
|
TDCB0000084
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012615
|
|
SURESH DUNDYA JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-087-004/13
(PARIVALI)
|
1802009000NRG24241120230579805
|
24/11/2023
|
MANJULA KALURAM KATESKAR
|
1802009WL035842
|
MANJULA KALURAM KATESKAR
|
00468
|
UBIN0544531
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012616
|
|
MANJULA KALURAM KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-087-001/239
(PARIVALI)
|
1802009000NRG24241120230579799
|
24/11/2023
|
Darshana Datta Kateskar
|
1802009WL035842
|
Darshana Datta Kateskar
|
00468
|
UBIN0564656
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012618
|
|
DARSHANA DATTA KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIWANDI
|
MH-02-009-087-004/45
(PARIVALI)
|
1802009000NRG24241120230579808
|
24/11/2023
|
ANIL SURESH JADHAV
|
1802009WL035842
|
ANIL SURESH JADHAV
|
00468
|
UBIN0564656
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012617
|
|
ANIL SURESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|