|
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-02-009-074-001/3
(MORANI)
|
1802009000NRG24060920230494195
|
06/09/2023
|
DEEPAK TUKARAM SAKPAL
|
1802009WL024492
|
DEEPAK TUKARAM SAKPAL
|
00045
|
BARB0DBDIGA
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096445
|
|
DEEPAK TUKARAM SAKPA
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-074-001/36
(MORANI)
|
1802009000NRG24060920230494196
|
06/09/2023
|
MANDABAI LAXMAN SHINDE
|
1802009WL024492
|
MANDABAI LAXMAN SHINDE
|
00045
|
BARB0DBDIGA
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096441
|
|
MANDABAI LAXMAN SHIN
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-074-001/38
(MORANI)
|
1802009000NRG24060920230494197
|
06/09/2023
|
NANDA MANOHAR JADHAV
|
1802009WL024492
|
NANDA MANOHAR JADHAV
|
00045
|
BARB0DBDIGA
|
1136
|
1136
|
Processed
|
11/11/2023
|
|
A314230096443
|
|
NANDA MANOHAR JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-074-001/43
(MORANI)
|
1802009000NRG24060920230494198
|
06/09/2023
|
SHALINI SANTOSH KADAM
|
1802009WL024492
|
SHALINI SANTOSH KADAM
|
00045
|
BARB0DBDIGA
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096442
|
|
SHALINI SANTOSH KADA
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-074-001/51
(MORANI)
|
1802009000NRG24060920230494199
|
06/09/2023
|
VINOD BHAGOJI SHINDE
|
1802009WL024492
|
VINOD BHAGOJI SHINDE
|
00045
|
BARB0DBDIGA
|
852
|
852
|
Processed
|
10/11/2023
|
|
A314230096444
|
|
SHINDE VINOD BHAGOJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5396
|
5396
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-055-001/113
(KOSHIMBE)
|
1802009000NRG24060920230494225
|
06/09/2023
|
PRATIBHA PANDURUNG PAWAR
|
1802009WL024499
|
PRATIBHA PANDURUNG PAWAR
|
00468
|
UBIN0548766
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
A314230096440
|
|
PRATIBHA PANDURANG PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
BHIWANDI
|
MH-02-009-055-001/21
(KOSHIMBE)
|
1802009000NRG24060920230494226
|
06/09/2023
|
GURUNATH LADKU GHARAT
|
1802009WL024499
|
GURUNATH LADKU GHARAT
|
00468
|
UBIN0548766
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
A314230096438
|
|
GURUNATH LADAKU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-055-001/21
(KOSHIMBE)
|
1802009000NRG24060920230494227
|
06/09/2023
|
JAYASHREE GURUNATH GHARAT
|
1802009WL024499
|
JAYASHREE GURUNATH GHARAT
|
00468
|
UBIN0548766
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
A314230096439
|
|
JAYASHRI GURUNATH GHARAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHIWANDI
|
MH-02-009-055-001/21
(KOSHIMBE)
|
1802009000NRG24060920230494228
|
06/09/2023
|
NITIN GURUNATH GHARAT
|
1802009WL024499
|
NITIN GURUNATH GHARAT
|
00468
|
UBIN0548766
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096446
|
|
Mr. NITIN GURUNATH GHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5396
|
5396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10792
|
10792
|
|
|
|
|
|
|
|