|
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-02-009-012-001/24
(BHADANE)
|
1802009000NRG24281220230659819
|
28/12/2023
|
CHANDRA TUKARAM KATHORE
|
1802009WL042104
|
CHANDRA TUKARAM KATHORE
|
00051
|
MAHB0000189
|
1370
|
1370
|
Processed
|
28/12/2023
|
|
8929531813
|
|
SHREE GANESH MAHILA SHETKARI BACHAT GAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24281220230659820
|
28/12/2023
|
MILIND TUKARAM KATHORE
|
1802009WL042104
|
MILIND TUKARAM KATHORE
|
00051
|
MAHB0000189
|
1370
|
1370
|
Processed
|
28/12/2023
|
|
8929531814
|
|
Mr. MILIND TUKARAM KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-044-001/19
(KAMBHE)
|
1802009000NRG24281220230660384
|
28/12/2023
|
KAVITA RAGHUNATH PATIL
|
1802009WL042147
|
KAVITA RAGHUNATH PATIL
|
00089
|
CBIN0282372
|
1792
|
1792
|
Processed
|
28/12/2023
|
|
8929531812
|
|
Mrs. KAVITA RAGHUNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-044-001/19
(KAMBHE)
|
1802009000NRG24281220230659994
|
28/12/2023
|
MANJULA RAGHUNATH PATIL
|
1802009WL042111
|
MANJULA RAGHUNATH PATIL
|
00089
|
CBIN0282372
|
1792
|
1792
|
Processed
|
28/12/2023
|
|
8929531811
|
|
Mrs. MANJULA RAGHUNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-044-001/19
(KAMBHE)
|
1802009000NRG24281220230660383
|
28/12/2023
|
NITA RAGHUNATH PATIL
|
1802009WL042147
|
NITA RAGHUNATH PATIL
|
00089
|
CBIN0282372
|
1792
|
1792
|
Processed
|
28/12/2023
|
|
8929531810
|
|
Miss. NEETA RAGHUNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIWANDI
|
MH-02-009-044-001/19
(KAMBHE)
|
1802009000NRG24281220230659993
|
28/12/2023
|
RAGHUNATH LADAKU PATIL
|
1802009WL042111
|
RAGHUNATH LADAKU PATIL
|
00089
|
CBIN0282372
|
1792
|
1792
|
Processed
|
28/12/2023
|
|
8929531815
|
|
Mr. RAGHUNATH LADKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-044-001/19
(KAMBHE)
|
1802009000NRG24281220230660382
|
28/12/2023
|
VISHNU RAGHUNATH PATIL
|
1802009WL042147
|
VISHNU RAGHUNATH PATIL
|
00089
|
CBIN0282372
|
1792
|
1792
|
Processed
|
28/12/2023
|
|
8929531809
|
|
VISHNU RAGHUNATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|