|
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-02-009-021-001/242
(DABHAD)
|
1802009000NRG24190120240744715
|
19/01/2024
|
NARESH KAMLAKAR SOMWANSHI
|
1802009WL045888
|
NARESH KAMLAKAR SOMWANSHI
|
00045
|
BARB0DBDIGA
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240221314
|
|
NARESH KAMLAKAR SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-021-001/307
(DABHAD)
|
1802009000NRG24190120240744718
|
19/01/2024
|
VAISHNAVI ASHOK PATIL
|
1802009WL045888
|
VAISHNAVI ASHOK PATIL
|
00089
|
CBIN0284927
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240221310
|
|
Miss. VAISHNAVI ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-021-001/133
(DABHAD)
|
1802009000NRG24190120240744712
|
19/01/2024
|
sandesh yashvant gharat
|
1802009WL045888
|
sandesh yashvant gharat
|
00114
|
TDCB0000011
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240221313
|
|
GHARAT SANDESH YASHAVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-021-001/242
(DABHAD)
|
1802009000NRG24190120240744714
|
19/01/2024
|
SOMAVANSHI MALATI KAMALAKAR
|
1802009WL045888
|
SOMAVANSHI MALATI KAMALAKAR
|
00114
|
TDCB0000011
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240218955
|
|
MALATI KAMLAKAR SOMV
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-021-001/307
(DABHAD)
|
1802009000NRG24190120240744717
|
19/01/2024
|
PATIL APARNA ASHOK
|
1802009WL045888
|
PATIL APARNA ASHOK
|
00114
|
TDCB0000011
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240218953
|
|
PATIL APARNA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-021-001/307
(DABHAD)
|
1802009000NRG24190120240744716
|
19/01/2024
|
PATIL ASHO HASHA
|
1802009WL045888
|
PATIL ASHO HASHA
|
00114
|
TDCB0000011
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240218952
|
|
ASHOK HASHA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIWANDI
|
MH-02-009-021-001/310
(DABHAD)
|
1802009000NRG24190120240744719
|
19/01/2024
|
GHARAT SHALINI SACHIN
|
1802009WL045888
|
GHARAT SHALINI SACHIN
|
00114
|
TDCB0000011
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240221312
|
|
SHALINI JAYRAM HAJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-021-001/133
(DABHAD)
|
1802009000NRG24190120240744713
|
19/01/2024
|
sampada sandesh gharat
|
1802009WL045888
|
sampada sandesh gharat
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240221311
|
|
DARSHANA BALU PATIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-021-001/311
(DABHAD)
|
1802009000NRG24190120240744720
|
19/01/2024
|
DARSHANA BALU PATIL
|
1802009WL045888
|
DARSHANA BALU PATIL
|
00745
|
TDCB0000011
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240218954
|
|
DARSHANA BALU PATIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|