|
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-02-009-068-001/11
(MAHAPOLI)
|
1802009000NRG24180320241227189
|
18/03/2024
|
LAHU PANDURANG BASAVANT
|
1802009WL058415
|
LAHU PANDURANG BASAVANT
|
00165
|
IBKL0001394
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404231
|
|
LAHU PANDURANG BASAVANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-068-001/11
(MAHAPOLI)
|
1802009000NRG24180320241227187
|
18/03/2024
|
HARICHANDRA BABLYA BHOIR
|
1802009WL058415
|
HARICHANDRA BABLYA BHOIR
|
00468
|
UBIN0544531
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404233
|
|
HARISHCHANDRA BABALYA BHOIR
|
IDBI BANK(607095)
|
|
3
|
BHIWANDI
|
MH-02-009-068-001/11
(MAHAPOLI)
|
1802009000NRG24180320241227188
|
18/03/2024
|
SUREKHA HARICHANDR BHOIR
|
1802009WL058415
|
SUREKHA HARICHANDR BHOIR
|
00468
|
UBIN0544531
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404234
|
|
SUREKHA HARICHANDR BHOIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIWANDI
|
MH-02-009-102-001/103
(SHELAR)
|
1802009000NRG24180320241227213
|
18/03/2024
|
MANISHA RAJU SHELKE
|
1802009WL058419
|
MANISHA RAJU SHELKE
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241404232
|
|
MANISHA RAJU SHELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|