|
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-02-009-056-001/121
(KHADAKI)
|
1802009000NRG24220320241276887
|
22/03/2024
|
VISHNU ZIPRYA VALVI
|
1802009WL059733
|
VISHNU ZIPRYA VALVI
|
00089
|
CBIN0282372
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2093235041
|
|
Mr. VISHNU ZIPRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24220320241276893
|
22/03/2024
|
ASMITA DEVU VALVI
|
1802009WL059733
|
ASMITA DEVU VALVI
|
00089
|
CBIN0282372
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2093235044
|
|
Mrs. ASMITA DEVRAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24220320241276892
|
22/03/2024
|
DEVU ZIPARYA VALVI
|
1802009WL059733
|
DEVU ZIPARYA VALVI
|
00089
|
CBIN0282372
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2093235042
|
|
Mr. DIBAKAR BAEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24220320241276894
|
22/03/2024
|
NAVASHYA VAJYA LABADE
|
1802009WL059733
|
NAVASHYA VAJYA LABADE
|
00089
|
CBIN0282372
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2093235043
|
|
Mr. NAVSHYA VAJYA LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-056-001/121
(KHADAKI)
|
1802009000NRG24220320241276888
|
22/03/2024
|
VALAVI SARITA VISHNU
|
1802009WL059733
|
VALAVI SARITA VISHNU
|
00114
|
TDCB0000010
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2093235040
|
|
SARITA VISHNU VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24220320241276891
|
22/03/2024
|
VALVI HOUSA SURESH
|
1802009WL059733
|
VALVI HOUSA SURESH
|
00114
|
TDCB0000010
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2093235039
|
|
VALVI HANSA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24220320241276890
|
22/03/2024
|
VALVI SUREKHA SURESH
|
1802009WL059733
|
VALVI SUREKHA SURESH
|
00114
|
TDCB0000010
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2093235037
|
|
VALVI SUREKHA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24220320241276889
|
22/03/2024
|
VALVI SURESH ZIPRYA
|
1802009WL059733
|
VALVI SURESH ZIPRYA
|
00114
|
TDCB0000010
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2093235038
|
|
SURESH ZIPARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|