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-02-009-008-001/138 (ANJUR)
|
1802009000NRG24290520230224533
|
29/05/2023
|
TAKDIR TANA PAGI
|
1802009WL007660
|
TAKDIR TANA PAGI
|
00468
|
UBIN0558401
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230065239
|
|
TAKDIR TANA PAGI
|
UNION BANK OF INDIA(508500)
|
2
|
BHIWANDI
|
MH-02-009-008-001/64 (ANJUR)
|
1802009000NRG24290520230224534
|
29/05/2023
|
NIRMALA POVIANTH BOBE
|
1802009WL007660
|
NIRMALA POVIANTH BOBE
|
00468
|
UBIN0558401
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230065238
|
|
NIRMALA POVINATH BOBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-008-001/138 (ANJUR)
|
1802009000NRG24290520230224531
|
29/05/2023
|
Raman Tanaji pagi
|
1802009WL007660
|
Raman Tanaji pagi
|
00745
|
TDCB0000090
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230065237
|
|
RAMAN TANAJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|