|
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-02-009-056-001/187
(KHADAKI)
|
1802009000NRG24150320241210338
|
15/03/2024
|
sarika shantaram valvi
|
1802009WL057879
|
sarika shantaram valvi
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113052
|
|
SARIKA SHANTARAM VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/187
(KHADAKI)
|
1802009000NRG24150320241210337
|
15/03/2024
|
SHANTARAM LADKYA VALVI
|
1802009WL057879
|
SHANTARAM LADKYA VALVI
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113051
|
|
SHANTARAM LADKYA VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/210
(KHADAKI)
|
1802009000NRG24150320241210342
|
15/03/2024
|
CHINTU HARJI DOLE
|
1802009WL057879
|
CHINTU HARJI DOLE
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113050
|
|
CHINTU HARAJI DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/210
(KHADAKI)
|
1802009000NRG24150320241210343
|
15/03/2024
|
MANJULA CHINTU DOLE
|
1802009WL057879
|
MANJULA CHINTU DOLE
|
00114
|
TDCB0000010
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240113053
|
|
MANJULA CHINTU DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|