|
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)
|
1802009000NRG24260320241333418
|
26/03/2024
|
SANTOSH NANU KATHORE
|
1802009WL060791
|
SANTOSH NANU KATHORE
|
00051
|
MAHB0000189
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2220999081
|
|
SANTOSH NANU KATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-012-001/11
(BHADANE)
|
1802009000NRG24260320241333417
|
26/03/2024
|
VITHABAI NANU KHATHORE
|
1802009WL060791
|
VITHABAI NANU KHATHORE
|
00051
|
MAHB0000189
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2220999082
|
|
Mrs. VITHABAI NANU KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24260320241333420
|
26/03/2024
|
CHANDRA TUKARAM KATHORE
|
1802009WL060791
|
CHANDRA TUKARAM KATHORE
|
00051
|
MAHB0000189
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2220999084
|
|
SHREE GANESH MAHILA SHETKARI BACHAT GAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24260320241333422
|
26/03/2024
|
kritika kiran kathore
|
1802009WL060791
|
kritika kiran kathore
|
00051
|
MAHB0000189
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2220999083
|
|
Mrs. Kritika Kiran Kathore
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24260320241333421
|
26/03/2024
|
MILIND TUKARAM KATHORE
|
1802009WL060791
|
MILIND TUKARAM KATHORE
|
00051
|
MAHB0000189
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2220999086
|
|
Mr. MILIND TUKARAM KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24260320241333419
|
26/03/2024
|
TUKARAM JAU KATHORE
|
1802009WL060791
|
TUKARAM JAU KATHORE
|
00051
|
MAHB0000189
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2220999085
|
|
Mr. TUKARAM JAU KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24260320241333424
|
26/03/2024
|
BHARATI GOVIND SAPAT
|
1802009WL060791
|
BHARATI GOVIND SAPAT
|
00051
|
MAHB0000189
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2220999078
|
|
BHARATI GOVIND SAPAT
|
INDUSIND BANK(607189)
|
|
8
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24260320241333423
|
26/03/2024
|
VITHABAI GOVIND SAPAT
|
1802009WL060791
|
VITHABAI GOVIND SAPAT
|
00051
|
MAHB0000189
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2220999079
|
|
Mrs. VITHABAI GOVIND SAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24260320241333425
|
26/03/2024
|
YOGESH GOVIND SAPAT
|
1802009WL060791
|
YOGESH GOVIND SAPAT
|
00051
|
MAHB0000189
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2220999080
|
|
YOGESH GOVIND SAPAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|