|
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-02-009-064-001/310
(LAP(B))
|
1802009000NRG24031120230557568
|
03/11/2023
|
BHAU BABU DHAK
|
1802009WL032521
|
BHAU BABU DHAK
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240065771
|
|
Mr. BHAU BABU DHAK
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-064-001/310
(LAP(B))
|
1802009000NRG24031120230557569
|
03/11/2023
|
SANKET SANTOSH DHAK
|
1802009WL032521
|
SANKET SANTOSH DHAK
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240065770
|
|
Mr. SANKET SANTOSH DHAK
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-064-001/310
(LAP(B))
|
1802009000NRG24031120230557570
|
03/11/2023
|
Santosh bhau dhak
|
1802009WL032521
|
Santosh bhau dhak
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240065769
|
|
Mr. SANTOSH BHAU DHAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-086-001/127
(PALKHANE)
|
1802009000NRG24031120230557628
|
03/11/2023
|
DEVIDAS NAMDEV DHUMAL
|
1802009WL032523
|
DEVIDAS NAMDEV DHUMAL
|
00165
|
IBKL0001394
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240065766
|
|
DHUMAL DEVIDAS NAMDEV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-086-001/127
(PALKHANE)
|
1802009000NRG24031120230557629
|
03/11/2023
|
SANGITA DEVIDAS DHIMAL
|
1802009WL032523
|
SANGITA DEVIDAS DHIMAL
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240065767
|
|
SANGITA DEVIDAS DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIWANDI
|
MH-02-009-086-002/283
(PALKHANE)
|
1802009000NRG24031120230557630
|
03/11/2023
|
SUNIL NAMDEV DHUMAL
|
1802009WL032523
|
SUNIL NAMDEV DHUMAL
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240065768
|
|
DHUMAL SUNIL NAMDEO
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|