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-02-009-090-001/298 (PILANZE (B))
|
1802009000NRG24041220230589700
|
04/12/2023
|
BAGLE SUVARNA SADANAND
|
1802009WL037062
|
BAGLE SUVARNA SADANAND
|
00114
|
TDCB0000084
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240031209
|
|
BAGALE SUVARNA SADANAND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
BHIWANDI
|
MH-02-009-090-001/298 (PILANZE (B))
|
1802009000NRG24041220230589701
|
04/12/2023
|
BAGLE VIVEK SADANAND
|
1802009WL037062
|
BAGLE VIVEK SADANAND
|
00114
|
TDCB0000084
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240031210
|
|
BAGALE VIVEK SADANAND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-090-002/422 (PILANZE (B))
|
1802009000NRG24041220230589703
|
04/12/2023
|
SATISH VASANT BAGALE
|
1802009WL037062
|
SATISH VASANT BAGALE
|
00468
|
UBIN0544531
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240031207
|
|
SATISH VASANT BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BHIWANDI
|
MH-02-009-090-002/422 (PILANZE (B))
|
1802009000NRG24041220230589702
|
04/12/2023
|
VAIBHAV VASANT BAGALE
|
1802009WL037062
|
VAIBHAV VASANT BAGALE
|
00468
|
UBIN0544531
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240031208
|
|
VAIBHAV VASANT BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|