|
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-02-009-056-001/110
(KHADAKI)
|
1802009000NRG24070620230297824
|
08/06/2023
|
ANITA KRISHAN SURYAVANSHI
|
1802009WL010608
|
ANITA KRISHAN SURYAVANSHI
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064297
|
|
Mrs. ANITA KRISHNA SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/118
(KHADAKI)
|
1802009000NRG24070620230297825
|
08/06/2023
|
NAVASHA BARKYA ANDHER
|
1802009WL010608
|
NAVASHA BARKYA ANDHER
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064296
|
|
Mr. NAVASHYA BARKYA ANDHER.
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/206-D
(KHADAKI)
|
1802009000NRG24070620230297826
|
08/06/2023
|
DAYANAND BABU GAWARI
|
1802009WL010608
|
DAYANAND BABU GAWARI
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064295
|
|
DAYANAND BABU GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/276
(KHADAKI)
|
1802009000NRG24070620230297827
|
08/06/2023
|
NARAYAN BUDHAJI GAVARI
|
1802009WL010608
|
NARAYAN BUDHAJI GAVARI
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064298
|
|
Mr. NARAYAN BUDHAJI GAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-056-001/79
(KHADAKI)
|
1802009000NRG24070620230297828
|
08/06/2023
|
MAGI SAKUBAI VANSHYA
|
1802009WL010608
|
MAGI SAKUBAI VANSHYA
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064294
|
|
MAGI SAKUBAI VANSHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-056-001/97
(KHADAKI)
|
1802009000NRG24070620230297829
|
08/06/2023
|
SUKRYA BHAGVAN BABAR
|
1802009WL010608
|
SUKRYA BHAGVAN BABAR
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064293
|
|
BABAR SUKARYA BHAGWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|