|
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-02-009-012-001/24
(BHADANE)
|
1802009000NRG24070320241136815
|
07/03/2024
|
CHANDRA TUKARAM KATHORE
|
1802009WL055767
|
CHANDRA TUKARAM KATHORE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
08/03/2024
|
|
1518725936
|
|
SHREE GANESH MAHILA SHETKARI BACHAT GAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24070320241136816
|
07/03/2024
|
MILIND TUKARAM KATHORE
|
1802009WL055767
|
MILIND TUKARAM KATHORE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
08/03/2024
|
|
1518725939
|
|
Mr. MILIND TUKARAM KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24070320241136814
|
07/03/2024
|
TUKARAM JAU KATHORE
|
1802009WL055767
|
TUKARAM JAU KATHORE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
08/03/2024
|
|
1518725937
|
|
Mr. TUKARAM JAU KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24070320241136818
|
07/03/2024
|
BHARATI GOVIND SAPAT
|
1802009WL055767
|
BHARATI GOVIND SAPAT
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
08/03/2024
|
|
1518725935
|
|
BHARATI GOVIND SAPAT
|
INDUSIND BANK(607189)
|
|
5
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24070320241136817
|
07/03/2024
|
VITHABAI GOVIND SAPAT
|
1802009WL055767
|
VITHABAI GOVIND SAPAT
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
08/03/2024
|
|
1518725931
|
|
Mrs. VITHABAI GOVIND SAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24070320241136819
|
07/03/2024
|
YOGESH GOVIND SAPAT
|
1802009WL055767
|
YOGESH GOVIND SAPAT
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
08/03/2024
|
|
1518725932
|
|
YOGESH GOVIND SAPAT
|
ICICI BANK LTD(508534)
|
|
7
|
BHIWANDI
|
MH-02-009-047-004/204
(KURUND)
|
1802009000NRG24070320241136888
|
07/03/2024
|
SACHIN SURESH VISHE
|
1802009WL055777
|
SACHIN SURESH VISHE
|
00051
|
MAHB0000189
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1518725934
|
|
VISHE SACHIN SURESH
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
8
|
BHIWANDI
|
MH-02-009-047-004/204
(KURUND)
|
1802009000NRG24070320241136889
|
07/03/2024
|
SANCHITA SACHIN VISHE
|
1802009WL055777
|
SANCHITA SACHIN VISHE
|
00051
|
MAHB0000189
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1518725933
|
|
M/s. SANCHITA SACHIN VISHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-047-004/151
(KURUND)
|
1802009000NRG24070320241136883
|
07/03/2024
|
MAHESH SHANKAR BHOIR
|
1802009WL055777
|
MAHESH SHANKAR BHOIR
|
00114
|
TDCB0000012
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1518725938
|
|
BHOIR MAHESH SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
BHIWANDI
|
MH-02-009-047-004/151
(KURUND)
|
1802009000NRG24070320241136884
|
07/03/2024
|
MANSI MAHESH BHOIR
|
1802009WL055777
|
MANSI MAHESH BHOIR
|
00114
|
TDCB0000012
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1518725929
|
|
BHOIR MANSI MAHESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
BHIWANDI
|
MH-02-009-047-004/203
(KURUND)
|
1802009000NRG24070320241136886
|
07/03/2024
|
VISHE MADHURI BIRBAL
|
1802009WL055777
|
VISHE MADHURI BIRBAL
|
00745
|
TDCB0000012
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1518725930
|
|
VISHE MADHURI BIRBAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18222
|
18222
|
|
|
|
|
|
|
|