|
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-02-009-065-001/63
(LAKHIVALI)
|
1802009000NRG22091020231430608
|
09/10/2023
|
BABURAO NAU JADHAV
|
1802009WL0060315
|
BABURAO NAU JADHAV
|
00051
|
MAHB0000025
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023008BD956
|
|
BABURAO NAU JADHAV
|
()
|
|
2
|
BHIWANDI
|
MH-02-009-065-001/63
(LAKHIVALI)
|
1802009000NRG22091020231430609
|
09/10/2023
|
BABURAO NAU JADHAV
|
1802009WL0060315
|
BABURAO NAU JADHAV
|
00051
|
MAHB0000025
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023008BD957
|
|
BABURAO NAU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-075-001/388
(MOHONDUL)
|
1802009000NRG22100220231430450
|
09/10/2023
|
suraj dilip thakare
|
1802009WL0060279
|
suraj dilip thakare
|
00051
|
MAHB0000189
|
956
|
956
|
Processed
|
11/11/2023
|
|
N1023008BD959
|
|
suraj dilip thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-065-001/42
(LAKHIVALI)
|
1802009000NRG22091020231430606
|
09/10/2023
|
ARATI CHANDRAKANT TELIVADE
|
1802009WL0060315
|
ARATI CHANDRAKANT TELIVADE
|
00089
|
CBIN0282372
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023008BD954
|
|
ARATI CHANDRAKANT TELIVADE
|
()
|
|
5
|
BHIWANDI
|
MH-02-009-065-001/42
(LAKHIVALI)
|
1802009000NRG22091020231430607
|
09/10/2023
|
ARATI CHANDRAKANT TELIVADE
|
1802009WL0060315
|
ARATI CHANDRAKANT TELIVADE
|
00089
|
CBIN0282372
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N1023008BD953
|
|
ARATI CHANDRAKANT TELIVADE
|
()
|
|
6
|
BHIWANDI
|
MH-02-009-065-001/97
(LAKHIVALI)
|
1802009000NRG22091020231430610
|
09/10/2023
|
ANITA KRISHNA BHOIR
|
1802009WL0060315
|
ANITA KRISHNA BHOIR
|
00089
|
CBIN0282372
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N1023008BD958
|
|
ANITA KRISHNA BHOIR
|
()
|
|
7
|
BHIWANDI
|
MH-02-009-065-001/97
(LAKHIVALI)
|
1802009000NRG22091020231430611
|
09/10/2023
|
ANITA KRISHNA BHOIR
|
1802009WL0060315
|
ANITA KRISHNA BHOIR
|
00089
|
CBIN0282372
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023008BD955
|
|
ANITA KRISHNA BHOIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9908
|
9908
|
|
|
|
|
|
|
|