|
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-02-009-009-001/139
(BAPGAON)
|
1802009000NRG24230620230410566
|
23/06/2023
|
dipak pandit waghe
|
1802009WL014391
|
dipak pandit waghe
|
00045
|
BARB0DBLONA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250168
|
|
DIPAK PANDIT WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-009-001/139
(BAPGAON)
|
1802009000NRG24230620230410567
|
23/06/2023
|
suman pandit waghe
|
1802009WL014391
|
suman pandit waghe
|
00045
|
BARB0DBLONA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250167
|
|
SUMAN PANDIT WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-013-001/101
(BHOKARI)
|
1802009000NRG24230620230410569
|
23/06/2023
|
Diksha Ramakant Chauvhan
|
1802009WL014392
|
Diksha Ramakant Chauvhan
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250165
|
|
Miss. DIKSHA RAMAKANT CHAUVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIWANDI
|
MH-02-009-013-001/101
(BHOKARI)
|
1802009000NRG24230620230410568
|
23/06/2023
|
Rohini Ramakant Chavhan
|
1802009WL014392
|
Rohini Ramakant Chavhan
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250164
|
|
Mrs. ROHINI RAMAKANT CHAAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIWANDI
|
MH-02-009-013-001/101
(BHOKARI)
|
1802009000NRG24230620230410570
|
23/06/2023
|
Sanika Ramakant Chauvhan
|
1802009WL014392
|
Sanika Ramakant Chauvhan
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250166
|
|
SANIKA RAMAKANT CHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-009-001/139
(BAPGAON)
|
1802009000NRG24230620230410565
|
23/06/2023
|
KAMLI BAVJYA WAGHE
|
1802009WL014391
|
KAMLI BAVJYA WAGHE
|
00468
|
UBIN0816191
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250163
|
|
KAMLI BAVJYA WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|