|
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-02-009-097-001/105
(RAHUR)
|
1802009000NRG24020220240840327
|
02/02/2024
|
DEVAKIBAI CHINTAMAN DHANPAL
|
1802009WL048707
|
DEVAKIBAI CHINTAMAN DHANPAL
|
00051
|
MAHB0000189
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306324
|
|
Mrs. DEVAKI CHINTAMAN DHANAPAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-097-002/113
(RAHUR)
|
1802009000NRG24020220240840328
|
02/02/2024
|
NAYANA NAVANATH WAGHERE
|
1802009WL048707
|
NAYANA NAVANATH WAGHERE
|
00051
|
MAHB0000189
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306323
|
|
Mrs. NAYNA NAVNATH VAGHERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-097-002/72
(RAHUR)
|
1802009000NRG24020220240840329
|
02/02/2024
|
JADHAV GAJANAN DAMU
|
1802009WL048707
|
JADHAV GAJANAN DAMU
|
00114
|
TDCB0000012
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306326
|
|
GAJANAN DAMU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-097-002/72
(RAHUR)
|
1802009000NRG24020220240840330
|
02/02/2024
|
JADHAV JAYASHREE GAJANAN
|
1802009WL048707
|
JADHAV JAYASHREE GAJANAN
|
00114
|
TDCB0000012
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306322
|
|
JAYSHRI GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-097-002/76-B
(RAHUR)
|
1802009000NRG24020220240840334
|
02/02/2024
|
GARDE AVINASH PUNDLIK
|
1802009WL048707
|
GARDE AVINASH PUNDLIK
|
00114
|
TDCB0000012
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306321
|
|
GARDE AVINASH PUNDALIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-097-002/76-B
(RAHUR)
|
1802009000NRG24020220240840333
|
02/02/2024
|
RAVINDRA PUNDALIK GARDE
|
1802009WL048707
|
RAVINDRA PUNDALIK GARDE
|
00114
|
TDCB0000012
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306329
|
|
GARDE RAVINDRA PUNDLIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-097-002/76-B
(RAHUR)
|
1802009000NRG24020220240840332
|
02/02/2024
|
YASHODA PUNDLIK GARDE
|
1802009WL048707
|
YASHODA PUNDLIK GARDE
|
00114
|
TDCB0000012
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306330
|
|
GARDE YASHODA PUNDALIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-097-002/87
(RAHUR)
|
1802009000NRG24020220240840335
|
02/02/2024
|
NAMDEV VITTHAL JADHAV
|
1802009WL048707
|
NAMDEV VITTHAL JADHAV
|
00114
|
TDCB0000012
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306327
|
|
JADHAV NAMDEV VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-097-002/93
(RAHUR)
|
1802009000NRG24020220240840336
|
02/02/2024
|
JADHAV BHAU MAHADU
|
1802009WL048707
|
JADHAV BHAU MAHADU
|
00114
|
TDCB0000012
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306332
|
|
BHAU MAHADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-097-002/93
(RAHUR)
|
1802009000NRG24020220240840337
|
02/02/2024
|
JADHAV NIRMALA BHAU
|
1802009WL048707
|
JADHAV NIRMALA BHAU
|
00114
|
TDCB0000012
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306331
|
|
JADHAV NIRMALA BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
BHIWANDI
|
MH-02-009-097-002/93
(RAHUR)
|
1802009000NRG24020220240840338
|
02/02/2024
|
JADHAV YOGESH BHAU
|
1802009WL048707
|
JADHAV YOGESH BHAU
|
00114
|
TDCB0000012
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306328
|
|
JADHAV YOGESH BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
BHIWANDI
|
MH-02-009-097-002/73
(RAHUR)
|
1802009000NRG24020220240840331
|
02/02/2024
|
WAGHE ANKUSH BUTA
|
1802009WL048707
|
WAGHE ANKUSH BUTA
|
00745
|
TDCB0000012
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306325
|
|
ANKUSH BUTA WAGHE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19728
|
19728
|
|
|
|
|
|
|
|