|
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-02-009-044-001/2052
(KAMBHE)
|
1802009000NRG24201020230538091
|
20/10/2023
|
PRANAY RAJARAM WAGHE
|
1802009WL030152
|
PRANAY RAJARAM WAGHE
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230765103
|
|
Master PRANAY RAJARAM WAGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-044-001/2052
(KAMBHE)
|
1802009000NRG24201020230538089
|
20/10/2023
|
RAJARAM RAMCHANDRA WAGHE
|
1802009WL030152
|
RAJARAM RAMCHANDRA WAGHE
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230765101
|
|
Mr. RAJARAM RAMCHANDRA WAGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-044-001/2052
(KAMBHE)
|
1802009000NRG24201020230538090
|
20/10/2023
|
RAJSHREE RAJARAM WAGHE
|
1802009WL030152
|
RAJSHREE RAJARAM WAGHE
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230765102
|
|
Mrs. RAJASHREE RAJARAM WAGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-035-001/24
(GHOTGAON)
|
1802009000NRG24201020230538083
|
20/10/2023
|
PATIL KAMLAKAR RAGHUNATH
|
1802009WL030149
|
PATIL KAMLAKAR RAGHUNATH
|
00114
|
TDCB0000014
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230765104
|
|
KAMLAKAR RAGHUNATH PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|