|
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-02-009-089-002/231
(PISE)
|
1802009000NRG24260320241332263
|
26/03/2024
|
PRADEEP SHANKAR JADHAV
|
1802009WL060755
|
PRADEEP SHANKAR JADHAV
|
00045
|
BARB0DBLONA
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242126325
|
|
PRADIP SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-089-001/194
(PISE)
|
1802009000NRG24260320241332260
|
26/03/2024
|
SAPNA NITIN PATIL
|
1802009WL060755
|
SAPNA NITIN PATIL
|
00051
|
MAHB0000189
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242126324
|
|
PATIL SAPNA NITIN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-089-001/187
(PISE)
|
1802009000NRG24260320241332259
|
26/03/2024
|
ASHA SANTOSH PATIL
|
1802009WL060755
|
ASHA SANTOSH PATIL
|
00152
|
HDFC0000194
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242126323
|
|
ASHA SANTOSH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-089-001/247
(PISE)
|
1802009000NRG24260320241332262
|
26/03/2024
|
SUJAL S JADHAV
|
1802009WL060755
|
SUJAL S JADHAV
|
00165
|
IBKL0001333
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242126322
|
|
Mr. SUJAL SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|