|
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-02-009-027-001/262
(DOHALE)
|
1802009000NRG24210720230459003
|
21/07/2023
|
MILIND MUNJAJI DHAGE
|
1802009WL019202
|
MILIND MUNJAJI DHAGE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230210109
|
|
DHAGE MILIND MUNJAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-027-001/262
(DOHALE)
|
1802009000NRG24210720230459004
|
21/07/2023
|
SURAJ MILIND DHAGE
|
1802009WL019202
|
SURAJ MILIND DHAGE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230210114
|
|
Mr. SURAJ MILIND DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-027-001/334
(DOHALE)
|
1802009000NRG24210720230459007
|
21/07/2023
|
Rashmi Sachin Thorat
|
1802009WL019202
|
Rashmi Sachin Thorat
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230210108
|
|
Mrs. RASHMI SACHIN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIWANDI
|
MH-02-009-027-001/334
(DOHALE)
|
1802009000NRG24210720230459006
|
21/07/2023
|
SACHIN GOVINDRAO THORAT
|
1802009WL019202
|
SACHIN GOVINDRAO THORAT
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230210107
|
|
MR SACHIN GOVIND THORAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIWANDI
|
MH-02-009-027-001/334
(DOHALE)
|
1802009000NRG24210720230459005
|
21/07/2023
|
Shila vishanu gonte
|
1802009WL019202
|
Shila vishanu gonte
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230210113
|
|
GONTE SHILA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-036-003/7
(JUNADURKHI)
|
1802009000NRG24210720230459022
|
21/07/2023
|
Gajanan Laxman Mukane
|
1802009WL019207
|
Gajanan Laxman Mukane
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A208230210110
|
|
GAJANAN LAXMAN MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIWANDI
|
MH-02-009-036-003/7
(JUNADURKHI)
|
1802009000NRG24210720230459023
|
21/07/2023
|
GULAB GAJANAN MUKANE
|
1802009WL019207
|
GULAB GAJANAN MUKANE
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230210112
|
|
Mrs. GULAB GAJANAN MUKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIWANDI
|
MH-02-009-036-003/84
(JUNADURKHI)
|
1802009000NRG24210720230459026
|
21/07/2023
|
SAKHU NITESH PAWAR
|
1802009WL019207
|
SAKHU NITESH PAWAR
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230210111
|
|
Mrs. SAKHU NITESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|