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-02-009-047-001/206 (KURUND)
|
1802009000NRG24270620230427349
|
27/06/2023
|
DEVYANI DEVANAND GAWALE
|
1802009WL015153
|
DEVYANI DEVANAND GAWALE
|
00089
|
CBIN0285070
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230148786
|
|
DEVYANI DEVANAND GAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-047-001/206 (KURUND)
|
1802009000NRG24270620230427348
|
27/06/2023
|
GAVALE VAIJYANTI GANPAT
|
1802009WL015153
|
GAVALE VAIJYANTI GANPAT
|
00745
|
TDCB0000012
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230148787
|
|
Mrs. VAIJAYANTI GANPAT GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3324
|
3324
|
|
|
|
|
|
|
|