|
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-02-009-090-001/4
(PILANZE (B))
|
1802009000NRG24040120240689635
|
05/01/2024
|
DASHRATH LAHU SAWAR
|
1802009WL043651
|
DASHRATH LAHU SAWAR
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240355092
|
|
DASHARATH LAHU SAWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHIWANDI
|
MH-02-009-090-001/435
(PILANZE (B))
|
1802009000NRG24040120240689636
|
05/01/2024
|
SUNITA GANPAT WAGHE
|
1802009WL043651
|
SUNITA GANPAT WAGHE
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240355093
|
|
SUNITA GANAPAT VAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-090-002/391
(PILANZE (B))
|
1802009000NRG24040120240689637
|
05/01/2024
|
KUMIDINI VITTHAL JADHAV
|
1802009WL043651
|
KUMIDINI VITTHAL JADHAV
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240355094
|
|
KUMODINI VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|