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-02-009-049-001/65 (KUHE)
|
1802009000NRG24151220230614459
|
15/12/2023
|
BHARAT KISAN HANDAVA
|
1802009WL039422
|
BHARAT KISAN HANDAVA
|
00089
|
CBIN0282372
|
1584
|
1584
|
Processed
|
19/12/2023
|
|
8752194042
|
|
Mr. Bharat Kisan Handva
|
CENTRAL BANK OF INDIA(607115)
|
2
|
BHIWANDI
|
MH-02-009-049-001/65 (KUHE)
|
1802009000NRG24151220230614458
|
15/12/2023
|
Sundar Kisan Handawa
|
1802009WL039422
|
Sundar Kisan Handawa
|
00089
|
CBIN0282372
|
1584
|
1584
|
Processed
|
19/12/2023
|
|
8752194041
|
|
Mrs. Sundar Kisan Handawa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-095-002/54 (PUNDAS)
|
1802009000NRG24151220230614563
|
15/12/2023
|
KANTA NARAYAN TARE
|
1802009WL039430
|
KANTA NARAYAN TARE
|
00165
|
IBKL0001394
|
1632
|
1632
|
Processed
|
19/12/2023
|
|
8752194043
|
|
KANTA NARAYAN TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|