|
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-02-009-049-001/106
(KUHE)
|
1802009000NRG24110320241155029
|
12/03/2024
|
TAI DHARMA DUMADA
|
1802009WL056321
|
TAI DHARMA DUMADA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242064000
|
|
Mrs. TAI DHARMA DUMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/126
(KUHE)
|
1802009000NRG24110320241155039
|
12/03/2024
|
manku ramdas budhar
|
1802009WL056321
|
manku ramdas budhar
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242063999
|
|
Mrs. MANKU RAMDAS BUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/126
(KUHE)
|
1802009000NRG24110320241155038
|
12/03/2024
|
ramdas gopal budhar
|
1802009WL056321
|
ramdas gopal budhar
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242063997
|
|
Mr. RAMDAS GOPAL BUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/99
(KUHE)
|
1802009000NRG24110320241155073
|
12/03/2024
|
LADAKU DHARMA DUMADA
|
1802009WL056321
|
LADAKU DHARMA DUMADA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242063998
|
|
Mr. LADKU DHARMA DUMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-049-001/99
(KUHE)
|
1802009000NRG24110320241155074
|
12/03/2024
|
MANGESH DHARMA DUMADA
|
1802009WL056321
|
MANGESH DHARMA DUMADA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242063996
|
|
MANGESH DHARMA DUMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8310
|
8310
|
|
|
|
|
|
|
|