|
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-02-009-106-002/11
(TALAVALI)
|
1802009000NRG24201220230622579
|
20/12/2023
|
VIJUBAI CHANDRAKANT WAGHE
|
1802009WL040196
|
VIJUBAI CHANDRAKANT WAGHE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301257D6B
|
|
VIJUBAI CHANDRAKANT WAGHE
|
()
|
|
2
|
BHIWANDI
|
MH-02-009-106-002/12
(TALAVALI)
|
1802009000NRG24201220230622580
|
20/12/2023
|
GANPAT DHAYA VAGHE
|
1802009WL040196
|
GANPAT DHAYA VAGHE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301257D69
|
|
GANPAT DHAYA VAGHE
|
()
|
|
3
|
BHIWANDI
|
MH-02-009-106-002/12
(TALAVALI)
|
1802009000NRG24201220230622581
|
20/12/2023
|
SHALU GANPAT WAGE
|
1802009WL040196
|
SHALU GANPAT WAGE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301257D6A
|
|
SHALU GANPAT WAGE
|
()
|
|
4
|
BHIWANDI
|
MH-02-009-106-002/70
(TALAVALI)
|
1802009000NRG24201220230622584
|
20/12/2023
|
PRASAD GANPAT VAGHE
|
1802009WL040196
|
PRASAD GANPAT VAGHE
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301257D68
|
|
PRASAD GANPAT VAGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-024-001/274
(DUGAD)
|
1802009000NRG24201220230622536
|
20/12/2023
|
RANJANA VITTHAL MUKANE
|
1802009WL040187
|
RANJANA VITTHAL MUKANE
|
00468
|
UBIN0548766
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301257D67
|
|
RANJANA VITTHAL MUKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|