|
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-02-009-022-001/333
(DIGHASHI)
|
1802009000NRG24160320241215573
|
16/03/2024
|
vaishali yashvant valghane
|
1802009WL058069
|
vaishali yashvant valghane
|
00045
|
BARB0DBDIGA
|
1662
|
1662
|
Rejected
|
20/03/2024
|
|
N032401610573
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-047-004/204
(KURUND)
|
1802009000NRG24160320241215610
|
16/03/2024
|
SACHIN SURESH VISHE
|
1802009WL058074
|
SACHIN SURESH VISHE
|
00051
|
MAHB0000189
|
1960
|
1960
|
Rejected
|
20/03/2024
|
|
N032401610574
|
DBFL
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-047-004/204
(KURUND)
|
1802009000NRG24160320241215611
|
16/03/2024
|
SANCHITA SACHIN VISHE
|
1802009WL058074
|
SANCHITA SACHIN VISHE
|
00051
|
MAHB0000189
|
1960
|
1960
|
Rejected
|
20/03/2024
|
|
N032401610575
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-047-004/151
(KURUND)
|
1802009000NRG24160320241215605
|
16/03/2024
|
MAHESH SHANKAR BHOIR
|
1802009WL058074
|
MAHESH SHANKAR BHOIR
|
00114
|
TDCB0000012
|
1960
|
1960
|
Rejected
|
20/03/2024
|
|
N03240161057A
|
DBFL
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-047-004/151
(KURUND)
|
1802009000NRG24160320241215606
|
16/03/2024
|
MANSI MAHESH BHOIR
|
1802009WL058074
|
MANSI MAHESH BHOIR
|
00114
|
TDCB0000012
|
1960
|
1960
|
Rejected
|
20/03/2024
|
|
N032401610579
|
DBFL
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-047-004/203
(KURUND)
|
1802009000NRG24160320241215608
|
16/03/2024
|
VISHE MADHURI BIRBAL
|
1802009WL058074
|
VISHE MADHURI BIRBAL
|
00745
|
TDCB0000012
|
1960
|
1960
|
Rejected
|
20/03/2024
|
|
N032401610578
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-022-001/333
(DIGHASHI)
|
1802009000NRG24160320241215572
|
16/03/2024
|
walgane prachi prashant
|
1802009WL058069
|
walgane prachi prashant
|
00745
|
TDCB0000105
|
1662
|
1662
|
Rejected
|
20/03/2024
|
|
N032401610577
|
DBFL
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-022-001/333
(DIGHASHI)
|
1802009000NRG24160320241215571
|
16/03/2024
|
WALGANE ARAYA AVINASH
|
1802009WL058069
|
WALGANE ARAYA AVINASH
|
00745
|
TDCB0000105
|
1662
|
1662
|
Rejected
|
20/03/2024
|
|
N032401610576
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14786
|
14786
|
|
|
|
|
|
|
|