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-02-009-087-004/252 (PARIVALI)
|
1802009000NRG24310820230490120
|
31/08/2023
|
Savita kisan khapre
|
1802009WL023954
|
Savita kisan khapre
|
00468
|
UBIN0544531
|
1024
|
1024
|
Processed
|
21/09/2023
|
|
A263230031129
|
|
SAVITA KISAN KHAPARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-087-001/277800 (PARIVALI)
|
1802009000NRG24310820230490118
|
31/08/2023
|
ANANYA ANANTA MALI
|
1802009WL023954
|
ANANYA ANANTA MALI
|
00468
|
UBIN0564656
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
A263230031131
|
|
JYOTI SHANTARAM KAMADI
|
CANARA BANK(508532)
|
3
|
BHIWANDI
|
MH-02-009-087-004/252 (PARIVALI)
|
1802009000NRG24310820230490119
|
31/08/2023
|
kisan halya khapre
|
1802009WL023954
|
kisan halya khapre
|
00468
|
UBIN0564656
|
1024
|
1024
|
Processed
|
21/09/2023
|
|
A263230031130
|
|
KISAN HALYA KHAPARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-087-001/277800 (PARIVALI)
|
1802009000NRG24310820230490117
|
31/08/2023
|
MALI ANANTA BARKU
|
1802009WL023954
|
MALI ANANTA BARKU
|
00745
|
TDCB0000010
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
A263230031128
|
|
ANANTA BARKU MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|