|
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-02-009-012-001/11
(BHADANE)
|
1802009000NRG24030120240688720
|
03/01/2024
|
SANTOSH NANU KATHORE
|
1802009WL043530
|
SANTOSH NANU KATHORE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240392134
|
|
SANTOSH NANU KATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-012-001/11
(BHADANE)
|
1802009000NRG24030120240688719
|
03/01/2024
|
VITHABAI NANU KHATHORE
|
1802009WL043530
|
VITHABAI NANU KHATHORE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240392135
|
|
Mrs. VITHABAI NANU KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24030120240688725
|
03/01/2024
|
BHARATI GOVIND SAPAT
|
1802009WL043530
|
BHARATI GOVIND SAPAT
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240392131
|
|
BHARATI GOVIND SAPAT
|
INDUSIND BANK(607189)
|
|
4
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24030120240688724
|
03/01/2024
|
VITHABAI GOVIND SAPAT
|
1802009WL043530
|
VITHABAI GOVIND SAPAT
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240392132
|
|
Mrs. VITHABAI GOVIND SAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24030120240688726
|
03/01/2024
|
YOGESH GOVIND SAPAT
|
1802009WL043530
|
YOGESH GOVIND SAPAT
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240392133
|
|
YOGESH GOVIND SAPAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8310
|
8310
|
|
|
|
|
|
|
|