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-02-009-019-001/3 (CHIMBIIPADA)
|
1802009000NRG24050720230443732
|
05/07/2023
|
MALATIBAI ANANTA GAIKWAD
|
1802009WL016696
|
MALATIBAI ANANTA GAIKWAD
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
12/07/2023
|
|
A192230082226
|
|
Mrs. MALATIBAI ANANTA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
2
|
BHIWANDI
|
MH-02-009-019-001/3 (CHIMBIIPADA)
|
1802009000NRG24050720230443733
|
05/07/2023
|
NAYANA ATUL GAIKWAD
|
1802009WL016696
|
NAYANA ATUL GAIKWAD
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
12/07/2023
|
|
A192230082228
|
|
Mrs. NAYANA ATUL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
3
|
BHIWANDI
|
MH-02-009-019-001/5 (CHIMBIIPADA)
|
1802009000NRG24050720230443734
|
05/07/2023
|
SUMAN KRUSHNA MUNDE
|
1802009WL016696
|
SUMAN KRUSHNA MUNDE
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
12/07/2023
|
|
A192230082227
|
|
Mrs. SUMAN KRUSHNA MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-019-001/5 (CHIMBIIPADA)
|
1802009000NRG24050720230443735
|
05/07/2023
|
MUNDHE ROHIDAS KRUSHNA
|
1802009WL016696
|
MUNDHE ROHIDAS KRUSHNA
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230082225
|
|
ROHIDAS KRISHNA MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6576
|
6576
|
|
|
|
|
|
|
|