|
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-02-009-032-001/40
(GORSAI)
|
1802009000NRG24091120230570483
|
09/11/2023
|
YOGESH KESHAV THAKRE
|
1802009WL034187
|
YOGESH KESHAV THAKRE
|
00032
|
UTIB0000029
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240112656
|
|
YOGESH KESHAV THAKRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-032-001/40
(GORSAI)
|
1802009000NRG24091120230570482
|
09/11/2023
|
MADHAV KASHINATH THAKRE
|
1802009WL034187
|
MADHAV KASHINATH THAKRE
|
00048
|
BKID0000075
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240112653
|
|
MADHAV KASHINATH THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-032-001/40
(GORSAI)
|
1802009000NRG24091120230570484
|
09/11/2023
|
ROSHAN KESHAV THAKRE
|
1802009WL034187
|
ROSHAN KESHAV THAKRE
|
00415
|
SBIN0000331
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240112654
|
|
MR ROSHAN KESHAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-032-001/40
(GORSAI)
|
1802009000NRG24091120230570486
|
09/11/2023
|
KETAN SOPAN THAKRE
|
1802009WL034187
|
KETAN SOPAN THAKRE
|
00468
|
UBIN0564656
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
A024240112655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|