|
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-02-009-060-001/65
(KHANIVALI)
|
1802009000NRG24190120240748644
|
20/01/2024
|
CHANDRAKANT GOVIND PADVAL
|
1802009WL046005
|
CHANDRAKANT GOVIND PADVAL
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
25/01/2024
|
|
9767816611
|
|
CHINDHU GOVIND PADVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-060-001/65
(KHANIVALI)
|
1802009000NRG24190120240748645
|
20/01/2024
|
SAMIKSHA SAMEER JPADVAL
|
1802009WL046005
|
SAMIKSHA SAMEER JPADVAL
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
25/01/2024
|
|
9767816618
|
|
SAMIKSHA SAMEER PADW
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-060-001/75
(KHANIVALI)
|
1802009000NRG24190120240748647
|
20/01/2024
|
MENAKASHI GURUNATH JADHAV
|
1802009WL046005
|
MENAKASHI GURUNATH JADHAV
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
25/01/2024
|
|
9767816612
|
|
MINAKSHI GURUNATH JA
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-060-001/78
(KHANIVALI)
|
1802009000NRG24190120240748650
|
20/01/2024
|
BALU SHIRYA KANHAT
|
1802009WL046005
|
BALU SHIRYA KANHAT
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
25/01/2024
|
|
9767816613
|
|
BALU SHIDYA KANHAT
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-060-001/78
(KHANIVALI)
|
1802009000NRG24190120240748648
|
20/01/2024
|
SAKHARAM DEU KANAT
|
1802009WL046005
|
SAKHARAM DEU KANAT
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
25/01/2024
|
|
9767816617
|
|
SAKHARAM DEU KANHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWANDI
|
MH-02-009-060-001/78
(KHANIVALI)
|
1802009000NRG24190120240748649
|
20/01/2024
|
SUMAN SAKHARAM KANAT
|
1802009WL046005
|
SUMAN SAKHARAM KANAT
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
25/01/2024
|
|
9767816616
|
|
SUMAN SAKHARAM KANHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-114-001/72
(VANDRE)
|
1802009000NRG24200120240750154
|
20/01/2024
|
sugandha waman jadhav
|
1802009WL046037
|
sugandha waman jadhav
|
00051
|
MAHB0000189
|
1792
|
1792
|
Processed
|
25/01/2024
|
|
9767816615
|
|
Mrs. SUGANDHA VAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-114-001/72
(VANDRE)
|
1802009000NRG24200120240750153
|
20/01/2024
|
WAMAN DHARMA JADHAV
|
1802009WL046037
|
WAMAN DHARMA JADHAV
|
00089
|
CBIN0285070
|
1792
|
1792
|
Processed
|
25/01/2024
|
|
9767816614
|
|
JADHAV VAMAN DHARMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-114-001/72
(VANDRE)
|
1802009000NRG24200120240750152
|
20/01/2024
|
JADHAV ARUN HARI
|
1802009WL046037
|
JADHAV ARUN HARI
|
00745
|
TDCB0000012
|
1792
|
1792
|
Processed
|
25/01/2024
|
|
9767816619
|
|
ARUN HARI JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15348
|
15348
|
|
|
|
|
|
|
|