|
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-02-009-036-001/35
(JUNADURKHI)
|
1802009000NRG24020120240688243
|
02/01/2024
|
ASHOK BABAN BHOIR
|
1802009WL043439
|
ASHOK BABAN BHOIR
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302276
|
|
BHOIR ASHOK BABAN J/A SUNITA A.BHOIR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-036-001/61
(JUNADURKHI)
|
1802009000NRG24020120240688234
|
02/01/2024
|
Sainath Maruti Gadag
|
1802009WL043437
|
Sainath Maruti Gadag
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302277
|
|
Mr. SAINATH MARUTI GADAG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-036-003/120
(JUNADURKHI)
|
1802009000NRG24020120240688235
|
02/01/2024
|
JAYVANTI DASHRATH NAMAKUDA
|
1802009WL043437
|
JAYVANTI DASHRATH NAMAKUDA
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302278
|
|
Mrs. JAYWANTI DASHRATH NAMKUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-036-003/120
(JUNADURKHI)
|
1802009000NRG24020120240688236
|
02/01/2024
|
MOHAN MARUTI NAMAKUDA
|
1802009WL043437
|
MOHAN MARUTI NAMAKUDA
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302279
|
|
Mr. MOHAN MARUTI NAMKUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|