|
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-02-009-022-001/333
(DIGHASHI)
|
1802009000NRG24290120240798186
|
29/01/2024
|
vaishali yashvant valghane
|
1802009WL047546
|
vaishali yashvant valghane
|
00045
|
BARB0DBDIGA
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240790423
|
|
VAISHALI YASHVANT VALGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-050-001/269
(KUNDE)
|
1802009000NRG24290120240801531
|
29/01/2024
|
SURESH MANGALYA BHOIR
|
1802009WL047616
|
SURESH MANGALYA BHOIR
|
00045
|
BARB0DBDIGA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240790422
|
|
SURESH MANGALYA BHOI
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-050-001/270
(KUNDE)
|
1802009000NRG24290120240801533
|
29/01/2024
|
JAYvANTI JANARDAN JADHAV
|
1802009WL047616
|
JAYvANTI JANARDAN JADHAV
|
00045
|
BARB0DBDIGA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240790424
|
|
JAYVANTI JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-050-001/270
(KUNDE)
|
1802009000NRG24290120240801532
|
29/01/2024
|
janardhan maya jadhav
|
1802009WL047616
|
janardhan maya jadhav
|
00078
|
CNRB0001563
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240790419
|
|
JANARDHAN MAYA JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-022-001/398
(DIGHASHI)
|
1802009000NRG24290120240798188
|
29/01/2024
|
UMESH MAHADU BHOIR
|
1802009WL047546
|
UMESH MAHADU BHOIR
|
00089
|
CBIN0284927
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240790420
|
|
Mr. UMESH MAHADU BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-050-001/38
(KUNDE)
|
1802009000NRG24290120240801534
|
29/01/2024
|
MANIKBAI MAYA JADHAV
|
1802009WL047616
|
MANIKBAI MAYA JADHAV
|
00114
|
TDCB0000011
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240790415
|
|
MANIKBAI MAYA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-022-001/398
(DIGHASHI)
|
1802009000NRG24290120240798187
|
29/01/2024
|
MAHESH MAHADU BHOIR
|
1802009WL047546
|
MAHESH MAHADU BHOIR
|
00152
|
HDFC0002503
|
1108
|
1108
|
Processed
|
28/03/2024
|
|
A088240790421
|
|
MAHESH MAHADU BHOIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-022-001/333
(DIGHASHI)
|
1802009000NRG24290120240798185
|
29/01/2024
|
walgane prachi prashant
|
1802009WL047546
|
walgane prachi prashant
|
00745
|
TDCB0000105
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240790416
|
|
JADHAV ANKITA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-022-001/333
(DIGHASHI)
|
1802009000NRG24290120240798184
|
29/01/2024
|
WALGANE ARAYA AVINASH
|
1802009WL047546
|
WALGANE ARAYA AVINASH
|
00745
|
TDCB0000105
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240790417
|
|
BEBI NANU MARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-022-001/400
(DIGHASHI)
|
1802009000NRG24290120240798189
|
29/01/2024
|
VALAGANE PARESH MANOHAR
|
1802009WL047546
|
VALAGANE PARESH MANOHAR
|
00745
|
TDCB0000105
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240790418
|
|
Mr. PARESH MANOHAR VALAGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17062
|
17062
|
|
|
|
|
|
|
|