|
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-02-009-017-001/11
(CHINCHVALI KUNDE)
|
1802009000NRG24230620230410795
|
23/06/2023
|
SAVITA LADAKU PATIL
|
1802009WL014425
|
SAVITA LADAKU PATIL
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250206
|
|
SAVITA LADAKU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-017-001/93
(CHINCHVALI KUNDE)
|
1802009000NRG24230620230410798
|
23/06/2023
|
PURVA PANDIT PATIL
|
1802009WL014425
|
PURVA PANDIT PATIL
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250210
|
|
PATIL PURVA PANDIT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-046-001/3
(KUSAPUR)
|
1802009000NRG24230620230410799
|
23/06/2023
|
SHARDA GANPAT SHELAR
|
1802009WL014425
|
SHARDA GANPAT SHELAR
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250208
|
|
SHELAR SHARDA GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-046-001/57
(KUSAPUR)
|
1802009000NRG24230620230410801
|
23/06/2023
|
ANANTA LAXMAN SHELAR
|
1802009WL014425
|
ANANTA LAXMAN SHELAR
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250205
|
|
ANANTA LAXMAN SHELAR
|
BANK OF INDIA(508505)
|
|
5
|
BHIWANDI
|
MH-02-009-046-001/59
(KUSAPUR)
|
1802009000NRG24230620230410802
|
23/06/2023
|
SAGAR RAMCHANDRA SHELAR
|
1802009WL014425
|
SAGAR RAMCHANDRA SHELAR
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250207
|
|
SAGAR RAMCHANDRA SHELAR
|
ICICI BANK LTD(508534)
|
|
6
|
BHIWANDI
|
MH-02-009-046-001/69
(KUSAPUR)
|
1802009000NRG24230620230410803
|
23/06/2023
|
GANESH NIVRUTI SHELAR
|
1802009WL014425
|
GANESH NIVRUTI SHELAR
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Rejected
|
27/06/2023
|
|
A178230250209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-046-001/7
(KUSAPUR)
|
1802009000NRG24230620230410804
|
23/06/2023
|
SAKHUBAI GOPAL SHELAR
|
1802009WL014425
|
SAKHUBAI GOPAL SHELAR
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250204
|
|
SAKHUBAI GOPAL SHELAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-017-001/77
(CHINCHVALI KUNDE)
|
1802009000NRG24230620230410797
|
23/06/2023
|
Samiksha Sudarshan Patil
|
1802009WL014425
|
Samiksha Sudarshan Patil
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250201
|
|
PATIL SAMIKSHA SUDARSHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-017-001/77
(CHINCHVALI KUNDE)
|
1802009000NRG24230620230410796
|
23/06/2023
|
Sudarshan Kashinath Patil
|
1802009WL014425
|
Sudarshan Kashinath Patil
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250200
|
|
PATIL SUDARSHAN KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-017-001/11
(CHINCHVALI KUNDE)
|
1802009000NRG24230620230410794
|
23/06/2023
|
LADAKU KANHU PATIL
|
1802009WL014425
|
LADAKU KANHU PATIL
|
00114
|
TDCB0000014
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250202
|
|
LADAKU KANHU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
BHIWANDI
|
MH-02-009-046-001/57
(KUSAPUR)
|
1802009000NRG24230620230410800
|
23/06/2023
|
SHELAR NITA ANANTA
|
1802009WL014425
|
SHELAR NITA ANANTA
|
00114
|
TDCB0000105
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230250203
|
|
NITA ANAND (ANANTA) SHELAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|