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-02-009-050-001/102 (KUNDE)
|
1802009000NRG24040720230441573
|
04/07/2023
|
sagar kathod baraf
|
1802009WL016486
|
sagar kathod baraf
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230016004
|
|
SAGAR KATHOD BARAF
|
BANK OF BARODA(606985)
|
2
|
BHIWANDI
|
MH-02-009-050-002/343 (KUNDE)
|
1802009000NRG24040720230441574
|
04/07/2023
|
ANANTA MAHADU MUKANE
|
1802009WL016486
|
ANANTA MAHADU MUKANE
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230016001
|
|
ANANTA MAHADU MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BHIWANDI
|
MH-02-009-050-002/409 (KUNDE)
|
1802009000NRG24040720230441577
|
04/07/2023
|
SUNITA SHARAD DUKALE
|
1802009WL016486
|
SUNITA SHARAD DUKALE
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230016003
|
|
DUKALE SUNITA SHARAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
BHIWANDI
|
MH-02-009-050-002/409 (KUNDE)
|
1802009000NRG24040720230441575
|
04/07/2023
|
YOGITA ANANTA MUKANE
|
1802009WL016486
|
YOGITA ANANTA MUKANE
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230016002
|
|
YOGITA ANANTA MUKANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-050-002/409 (KUNDE)
|
1802009000NRG24040720230441576
|
04/07/2023
|
HILAM GAGAN MANOHAR
|
1802009WL016486
|
HILAM GAGAN MANOHAR
|
00745
|
TDCB0000014
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230016000
|
|
JAGAN MANOHAR HILAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|