|
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-02-009-019-001/32
(CHIMBIIPADA)
|
1802009000NRG24091120230570463
|
09/11/2023
|
SITARAM KONDYA MAGI
|
1802009WL034183
|
SITARAM KONDYA MAGI
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112648
|
|
MAGI SITARAM KONDAYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-019-001/58
(CHIMBIIPADA)
|
1802009000NRG24091120230570464
|
09/11/2023
|
KISAN BABU KIRKIRA
|
1802009WL034183
|
KISAN BABU KIRKIRA
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112649
|
|
KIRKIRA KISAN BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-019-001/58
(CHIMBIIPADA)
|
1802009000NRG24091120230570465
|
09/11/2023
|
ANIL KISAN KIRKIRA
|
1802009WL034183
|
ANIL KISAN KIRKIRA
|
00468
|
UBIN0532045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240112647
|
|
Mr. ANIL KISAN KIRKIRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-095-001/179
(PUNDAS)
|
1802009000NRG24091120230570674
|
09/11/2023
|
SACHIN ATMARAM JADHAV
|
1802009WL034201
|
SACHIN ATMARAM JADHAV
|
00468
|
UBIN0544531
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112652
|
|
SACHIN ATMARAM JADHAV
|
IDBI BANK(607095)
|
|
5
|
BHIWANDI
|
MH-02-009-095-001/33
(PUNDAS)
|
1802009000NRG24091120230570675
|
09/11/2023
|
MOTIRAM TRIMBAK GHARAT
|
1802009WL034201
|
MOTIRAM TRIMBAK GHARAT
|
00468
|
UBIN0544531
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112650
|
|
MOTIRAM TRIMBAK GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWANDI
|
MH-02-009-095-001/54
(PUNDAS)
|
1802009000NRG24091120230570678
|
09/11/2023
|
KANCHAN BHASKAR BHUYAL
|
1802009WL034201
|
KANCHAN BHASKAR BHUYAL
|
00468
|
UBIN0544531
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240112651
|
|
Mrs. Kanchan Bhaskar Bhuyal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|