|
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-02-009-049-001/271
(KUHE)
|
1802009000NRG24020820230466056
|
02/08/2023
|
Satish Laxman Katkari
|
1802009WL020362
|
Satish Laxman Katkari
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230006586
|
|
Mr. Satish Laxman Katkari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/273
(KUHE)
|
1802009000NRG24020820230466057
|
02/08/2023
|
SURESH LAXMAN KATKARI
|
1802009WL020362
|
SURESH LAXMAN KATKARI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230006583
|
|
Mr. SURESH LAXMAN KATKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/334
(KUHE)
|
1802009000NRG24020820230466060
|
02/08/2023
|
RAJARAM KANHA PAGI
|
1802009WL020362
|
RAJARAM KANHA PAGI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230006580
|
|
Mr. RAJARAM KANHA PAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/336
(KUHE)
|
1802009000NRG24020820230466061
|
02/08/2023
|
SUNITA LAXMAN CHAVHAN
|
1802009WL020362
|
SUNITA LAXMAN CHAVHAN
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230006587
|
|
Ms. SUNITA LAXMAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-049-001/337
(KUHE)
|
1802009000NRG24020820230466062
|
02/08/2023
|
RAJU KISAN MORGHA
|
1802009WL020362
|
RAJU KISAN MORGHA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230006582
|
|
RAJU KISAN MORGHA
|
BANK OF BARODA(606985)
|
|
6
|
BHIWANDI
|
MH-02-009-049-001/65
(KUHE)
|
1802009000NRG24020820230466064
|
02/08/2023
|
BHARAT KISAN HANDAVA
|
1802009WL020362
|
BHARAT KISAN HANDAVA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230006590
|
|
Mr. Bharat Kisan Handva
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-049-001/65
(KUHE)
|
1802009000NRG24020820230466063
|
02/08/2023
|
Sundar Kisan Handawa
|
1802009WL020362
|
Sundar Kisan Handawa
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230006585
|
|
Mrs. Sundar Kisan Handawa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIWANDI
|
MH-02-009-049-001/85
(KUHE)
|
1802009000NRG24020820230466069
|
02/08/2023
|
AJAY SHIVRAM KATKARI
|
1802009WL020362
|
AJAY SHIVRAM KATKARI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230006581
|
|
AJAY SHIVRAM KATKARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHIWANDI
|
MH-02-009-049-001/85
(KUHE)
|
1802009000NRG24020820230466071
|
02/08/2023
|
KUNTIBAI SHIVRAM KATKARI
|
1802009WL020362
|
KUNTIBAI SHIVRAM KATKARI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230006584
|
|
Mrs. KUNTIBAI SHIVRAM KATKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIWANDI
|
MH-02-009-049-001/85
(KUHE)
|
1802009000NRG24020820230466070
|
02/08/2023
|
SHIVRAM BALU KATKARI
|
1802009WL020362
|
SHIVRAM BALU KATKARI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230006588
|
|
Mr. SHIVRAM BALU KATKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
BHIWANDI
|
MH-02-009-049-001/323
(KUHE)
|
1802009000NRG24020820230466059
|
02/08/2023
|
HANDAVA SHARMILA BHARAT
|
1802009WL020362
|
HANDAVA SHARMILA BHARAT
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230006589
|
|
HANDAVA SHARMILA BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|