|
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-02-009-095-001/16
(PUNDAS)
|
1802009000NRG24070320241136881
|
07/03/2024
|
HARNE RAMESH DATTU
|
1802009WL055776
|
HARNE RAMESH DATTU
|
00114
|
TDCB0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240400132
|
|
RAMESH DATTU HARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-095-001/175
(PUNDAS)
|
1802009000NRG24070320241136882
|
07/03/2024
|
BALARAM SHANTARAM PATIL
|
1802009WL055776
|
BALARAM SHANTARAM PATIL
|
00168
|
ICIC0006429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240400134
|
|
BALARAM SHANTARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-095-001/13
(PUNDAS)
|
1802009000NRG24070320241136879
|
07/03/2024
|
BHASKAR HARI THAKARE
|
1802009WL055776
|
BHASKAR HARI THAKARE
|
00468
|
UBIN0544531
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240400133
|
|
BHASKAR HARI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-095-001/140
(PUNDAS)
|
1802009000NRG24070320241136880
|
07/03/2024
|
BHARAT SHIVRAM PATIL
|
1802009WL055776
|
BHARAT SHIVRAM PATIL
|
00468
|
UBIN0544531
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240400135
|
|
BHARAT SHIVRAM PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|