|
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-02-009-013-001/57
(BHOKARI)
|
1802009000NRG24271020230548293
|
27/10/2023
|
KISAN SOLU GORALE
|
1802009WL031357
|
KISAN SOLU GORALE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230566523
|
|
KISAN SOLYA GORALE
|
IDBI BANK(607095)
|
|
2
|
BHIWANDI
|
MH-02-009-013-001/57
(BHOKARI)
|
1802009000NRG24271020230548294
|
27/10/2023
|
KUNDA KISAN GORALE
|
1802009WL031357
|
KUNDA KISAN GORALE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230566524
|
|
Mrs. KUNDA KISAN GORALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-019-001/13
(CHIMBIIPADA)
|
1802009000NRG24271020230548443
|
27/10/2023
|
DINESH VITTHAL RAUT
|
1802009WL031365
|
DINESH VITTHAL RAUT
|
00089
|
CBIN0282372
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230566521
|
|
DINESH VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-019-001/16
(CHIMBIIPADA)
|
1802009000NRG24271020230548444
|
27/10/2023
|
KAILAS EKNATH YEVALE
|
1802009WL031365
|
KAILAS EKNATH YEVALE
|
00089
|
CBIN0282372
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230566522
|
|
Mr. KAILAS EKNATH YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-019-001/8
(CHIMBIIPADA)
|
1802009000NRG24271020230548445
|
27/10/2023
|
CHAGAN MADHAV BHOIR
|
1802009WL031365
|
CHAGAN MADHAV BHOIR
|
00089
|
CBIN0282372
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230566525
|
|
Mr. Chagan Madhav Bhoir
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIWANDI
|
MH-02-009-019-001/8
(CHIMBIIPADA)
|
1802009000NRG24271020230548446
|
27/10/2023
|
MANDA CHAGAN BHOIR
|
1802009WL031365
|
MANDA CHAGAN BHOIR
|
00089
|
CBIN0282372
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230566520
|
|
BHOIR MANDA CHAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-013-001/267
(BHOKARI)
|
1802009000NRG24271020230547989
|
27/10/2023
|
SUDHIR BHUDHAJI GORALE
|
1802009WL031325
|
SUDHIR BHUDHAJI GORALE
|
00114
|
TDCB0000012
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230566526
|
|
GORALE SUDHIR BUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12040
|
12040
|
|
|
|
|
|
|
|