|
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-02-009-083-001/37
(PAHARE)
|
1802009000NRG24220620230406572
|
22/06/2023
|
BHAU MAHADU BHOIR
|
1802009WL014120
|
BHAU MAHADU BHOIR
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143746
|
|
PATIL BHAU MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-083-001/37
(PAHARE)
|
1802009000NRG24220620230406571
|
22/06/2023
|
SAKHARAM MAHADU BHOIR
|
1802009WL014120
|
SAKHARAM MAHADU BHOIR
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143749
|
|
SAKHARAM MAHADU BHOIR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHIWANDI
|
MH-02-009-083-001/37
(PAHARE)
|
1802009000NRG24220620230406574
|
22/06/2023
|
SUREKHA SAKHARAM BHOIR
|
1802009WL014120
|
SUREKHA SAKHARAM BHOIR
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143748
|
|
SUREKHA SAKHARAM BHOIR
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-083-001/37
(PAHARE)
|
1802009000NRG24220620230406573
|
22/06/2023
|
VAISHALI BHAU BHOIR
|
1802009WL014120
|
VAISHALI BHAU BHOIR
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143745
|
|
VAISHALI BHAU BHOIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-083-001/38
(PAHARE)
|
1802009000NRG24220620230406575
|
22/06/2023
|
GEETA PARSHURAM PATIL
|
1802009WL014120
|
GEETA PARSHURAM PATIL
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143744
|
|
PATIL GITA PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-083-001/38
(PAHARE)
|
1802009000NRG24220620230406576
|
22/06/2023
|
PARSHURAM MAHADU PATIL
|
1802009WL014120
|
PARSHURAM MAHADU PATIL
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143743
|
|
PATIL PARSHURAM MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-083-001/47
(PAHARE)
|
1802009000NRG24220620230406577
|
22/06/2023
|
MILAN KRUSHANA BHOIR
|
1802009WL014120
|
MILAN KRUSHANA BHOIR
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143747
|
|
MILAN KRISHNA BHOIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|