|
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-02-009-047-004/172
(KURUND)
|
1802009000NRG24190120240747184
|
20/01/2024
|
PRAMILA KANHU VISHE
|
1802009WL045951
|
PRAMILA KANHU VISHE
|
00051
|
MAHB0000189
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240250835
|
|
Mrs. PRAMILA KANHU VISHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-047-004/204
(KURUND)
|
1802009000NRG24190120240747187
|
20/01/2024
|
SACHIN SURESH VISHE
|
1802009WL045951
|
SACHIN SURESH VISHE
|
00051
|
MAHB0000189
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240250836
|
|
VISHE SACHIN SURESH
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-047-004/151
(KURUND)
|
1802009000NRG24190120240747182
|
20/01/2024
|
MAHESH SHANKAR BHOIR
|
1802009WL045951
|
MAHESH SHANKAR BHOIR
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240250833
|
|
MAHESH SHANKAR BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-047-004/203
(KURUND)
|
1802009000NRG24190120240747185
|
20/01/2024
|
VISHE MADHURI BIRBAL
|
1802009WL045951
|
VISHE MADHURI BIRBAL
|
00745
|
TDCB0000012
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240250834
|
|
VISHE MADHURI BIRBAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-047-004/203-C
(KURUND)
|
1802009000NRG24190120240747186
|
20/01/2024
|
VIHE KANHA GOVIND
|
1802009WL045951
|
VIHE KANHA GOVIND
|
00745
|
TDCB0000012
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240250832
|
|
VISHE KANHA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|