|
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-02-009-067-001/15
(LONAD)
|
1802009000NRG24230620230410591
|
23/06/2023
|
GULABBAI KASHINATH TOKRE
|
1802009WL014400
|
GULABBAI KASHINATH TOKRE
|
00045
|
BARB0DBLONA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250677
|
|
GULABBAI KASHINATH TOKRE
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-067-001/15
(LONAD)
|
1802009000NRG24230620230410593
|
23/06/2023
|
KAMALI PANGA TOKARE
|
1802009WL014400
|
KAMALI PANGA TOKARE
|
00045
|
BARB0DBLONA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250678
|
|
KAMALI PANGA TOKARE
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-067-001/15
(LONAD)
|
1802009000NRG24230620230410592
|
23/06/2023
|
KASHINATH RAMA TOKARE
|
1802009WL014400
|
KASHINATH RAMA TOKARE
|
00045
|
BARB0DBLONA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250680
|
|
PANGA KASHINATH TOKARE
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-067-001/15
(LONAD)
|
1802009000NRG24230620230410590
|
23/06/2023
|
KASHINATH RAMA TOKARE
|
1802009WL014400
|
KASHINATH RAMA TOKARE
|
00045
|
BARB0DBLONA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250679
|
|
KASHINATH RAMA TOKARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-078-001/197
(NANDITHANE)
|
1802009000NRG24230620230410599
|
23/06/2023
|
JIWAN GANU SATVI
|
1802009WL014404
|
JIWAN GANU SATVI
|
00468
|
UBIN0544531
|
1536
|
1536
|
Rejected
|
27/06/2023
|
|
A178230250676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-078-001/227
(NANDITHANE)
|
1802009000NRG24230620230410601
|
23/06/2023
|
ASHA RAVINDRA SATAVI
|
1802009WL014404
|
ASHA RAVINDRA SATAVI
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250675
|
|
SATVI RAVINA RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-078-001/227
(NANDITHANE)
|
1802009000NRG24230620230410600
|
23/06/2023
|
RAVINDRA JIWAN SATVI
|
1802009WL014404
|
RAVINDRA JIWAN SATVI
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250674
|
|
RAVINDRA JIVAN SATAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|