|
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-02-009-022-001/343
(DIGHASHI)
|
1802009000NRG24230220241026243
|
23/02/2024
|
KAVITA KESHAV PATIL
|
1802009WL053078
|
KAVITA KESHAV PATIL
|
00045
|
BARB0DBDIGA
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240823058
|
|
KAVITA KESHAV PATIL
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-022-001/343
(DIGHASHI)
|
1802009000NRG24230220241026242
|
23/02/2024
|
KESHAV RAMCHANDRA PATIL
|
1802009WL053078
|
KESHAV RAMCHANDRA PATIL
|
00045
|
BARB0DBDIGA
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240823057
|
|
KESHAV RAMCHANDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-022-002/349
(DIGHASHI)
|
1802009000NRG24230220241026245
|
23/02/2024
|
SANTOSH NARAYAN SHELAR
|
1802009WL053078
|
SANTOSH NARAYAN SHELAR
|
00045
|
BARB0DBDIGA
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240823059
|
|
SANTOSH NARAYAN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-022-001/343
(DIGHASHI)
|
1802009000NRG24230220241026244
|
23/02/2024
|
DVI VAIBHAV PATIL
|
1802009WL053078
|
DVI VAIBHAV PATIL
|
00114
|
TDCB0000014
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240823056
|
|
BOMBE NIKITA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|