|
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-02-009-073-002/29
(MOHILI (K))
|
1802009000NRG24200320241253685
|
20/03/2024
|
SACHIN SHAMASUNDAR PATIL
|
1802009WL059094
|
SACHIN SHAMASUNDAR PATIL
|
00165
|
IBKL0001394
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241784961
|
|
SACHIN SHAMASUNDAR PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-104-001/139
(SUPEGAON)
|
1802009000NRG24200320241253719
|
20/03/2024
|
ANIL JANU PATIL
|
1802009WL059102
|
ANIL JANU PATIL
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241784962
|
|
ANIL JANU PATIL TEL NO 260237, MOB.9890
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHIWANDI
|
MH-02-009-104-001/139
(SUPEGAON)
|
1802009000NRG24200320241253720
|
20/03/2024
|
SAURAV ANIL PATIL
|
1802009WL059102
|
SAURAV ANIL PATIL
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241784963
|
|
SAURAV ANIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|