|
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-02-009-039-001/225
(KASANE)
|
1802009000NRG24030120240688927
|
22/02/2024
|
RUPALI BALU BHRUBHUDE
|
1802009WL0043537
|
RUPALI BALU BHRUBHUDE
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
24/02/2024
|
|
0713568110
|
|
RUPALI BALU BHRUBHUDE
|
()
|
|
2
|
BHIWANDI
|
MH-02-009-039-001/225
(KASANE)
|
1802009000NRG24030120240688928
|
22/02/2024
|
SANGITA PANDURANG MENGAL
|
1802009WL0043537
|
SANGITA PANDURANG MENGAL
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
24/02/2024
|
|
0713568111
|
|
SANGITA PANDURANG MENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/76
(KUHE)
|
1802009000NRG24080220240880282
|
22/02/2024
|
ANKUSH BALU MADHAVI
|
1802009WL0049512
|
ANKUSH BALU MADHAVI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713568112
|
|
ANKUSH BALU MADHAVI
|
()
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/76
(KUHE)
|
1802009000NRG24080220240880284
|
22/02/2024
|
PRAMOD ANKUSH MADHAVI
|
1802009WL0049512
|
PRAMOD ANKUSH MADHAVI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713568113
|
|
PRAMOD ANKUSH MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|