|
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-02-009-045-001/77
(KANDALI)
|
1802009000NRG24220820230482753
|
22/08/2023
|
PRABHAKAR BHAGOJI JADHAV
|
1802009WL022857
|
PRABHAKAR BHAGOJI JADHAV
|
00051
|
MAHB0000189
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
A258230068072
|
|
PRABHAKAR BHAGOJI JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-018-001/109
(CHINCHAVLI (KHA))
|
1802009000NRG24220820230482745
|
22/08/2023
|
PATIL KUSUMBAI GAJANAN
|
1802009WL022856
|
PATIL KUSUMBAI GAJANAN
|
00114
|
TDCB0000010
|
1390
|
1390
|
Processed
|
15/09/2023
|
|
A258230068065
|
|
KUSUMBAI GAJANAN PATIL
|
BANK OF INDIA(508505)
|
|
3
|
BHIWANDI
|
MH-02-009-018-001/332
(CHINCHAVLI (KHA))
|
1802009000NRG24220820230482749
|
22/08/2023
|
SHELAR REKHA GANESH
|
1802009WL022856
|
SHELAR REKHA GANESH
|
00114
|
TDCB0000010
|
1112
|
1112
|
Processed
|
15/09/2023
|
|
A258230068066
|
|
REKHA GANESH SHELAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-018-001/144
(CHINCHAVLI (KHA))
|
1802009000NRG24220820230482747
|
22/08/2023
|
GURUNATH MAHADU PATIL
|
1802009WL022856
|
GURUNATH MAHADU PATIL
|
00114
|
TDCB0000012
|
1390
|
1390
|
Processed
|
15/09/2023
|
|
A258230068070
|
|
PATIL GURUNATH MADHAV
|
SARASWAT BANK(652150)
|
|
5
|
BHIWANDI
|
MH-02-009-018-001/332
(CHINCHAVLI (KHA))
|
1802009000NRG24220820230482748
|
22/08/2023
|
SHELAR GANESH SONGYA
|
1802009WL022856
|
SHELAR GANESH SONGYA
|
00114
|
TDCB0000012
|
1390
|
1390
|
Rejected
|
15/09/2023
|
|
A258230068068
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-045-001/19
(KANDALI)
|
1802009000NRG24220820230482750
|
22/08/2023
|
JADHAV RAJARAM GANPAT
|
1802009WL022857
|
JADHAV RAJARAM GANPAT
|
00114
|
TDCB0000012
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
A258230068071
|
|
Mr. RAJARAM GANAPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIWANDI
|
MH-02-009-045-001/64
(KANDALI)
|
1802009000NRG24220820230482752
|
22/08/2023
|
GEETA PRAKASH JADHAV
|
1802009WL022857
|
GEETA PRAKASH JADHAV
|
00114
|
TDCB0000012
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
A258230068073
|
|
JADHAV GEETA PRAKASH
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-018-001/132
(CHINCHAVLI (KHA))
|
1802009000NRG24220820230482746
|
22/08/2023
|
JOYTI TUKARAM THAKARE
|
1802009WL022856
|
JOYTI TUKARAM THAKARE
|
00468
|
UBIN0544531
|
1390
|
1390
|
Processed
|
15/09/2023
|
|
A258230068069
|
|
THAKARE JYOTI TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-045-001/19
(KANDALI)
|
1802009000NRG24220820230482751
|
22/08/2023
|
JADHAV KAMLABAI RAJARAM
|
1802009WL022857
|
JADHAV KAMLABAI RAJARAM
|
00745
|
TDCB0000012
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
A258230068067
|
|
DWARKABAI RAJARAM JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13344
|
13344
|
|
|
|
|
|
|
|