|
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-02-009-095-001/170
(PUNDAS)
|
1802009000NRG24131020230527801
|
13/10/2023
|
JADHAV SANDEEP SADASHIV
|
1802009WL028992
|
JADHAV SANDEEP SADASHIV
|
00114
|
TDCB0000084
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230634727
|
|
JADHAV SANDEEP SADASHIV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-095-001/18
(PUNDAS)
|
1802009000NRG24131020230527802
|
13/10/2023
|
HIMAVATI BALARAM HARNE
|
1802009WL028992
|
HIMAVATI BALARAM HARNE
|
00468
|
UBIN0544531
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230634732
|
|
HIMAVATI BALARAM HARNE
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHIWANDI
|
MH-02-009-095-001/23
(PUNDAS)
|
1802009000NRG24131020230527805
|
13/10/2023
|
VISHAKHA VINOD BHOIR
|
1802009WL028992
|
VISHAKHA VINOD BHOIR
|
00468
|
UBIN0544531
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230634733
|
|
VISHAKHA VINOD BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-095-001/3
(PUNDAS)
|
1802009000NRG24131020230527806
|
13/10/2023
|
RADHIKA RAGHUNATH BHOIR
|
1802009WL028992
|
RADHIKA RAGHUNATH BHOIR
|
00468
|
UBIN0544531
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230634731
|
|
RADHIKA RAGHUNATH BHOIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-095-001/13
(PUNDAS)
|
1802009000NRG24131020230527800
|
13/10/2023
|
THAKARE RANJANA SANTOSH
|
1802009WL028992
|
THAKARE RANJANA SANTOSH
|
00745
|
TDCB0000084
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230634728
|
|
RANJANA SANTOSH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWANDI
|
MH-02-009-095-001/18
(PUNDAS)
|
1802009000NRG24131020230527803
|
13/10/2023
|
HARNE SUJAY BALARAM
|
1802009WL028992
|
HARNE SUJAY BALARAM
|
00745
|
TDCB0000084
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230634730
|
|
HARNE SUJAY BALARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-095-001/23
(PUNDAS)
|
1802009000NRG24131020230527804
|
13/10/2023
|
BHOIR VINOD SAKHARAM
|
1802009WL028992
|
BHOIR VINOD SAKHARAM
|
00745
|
TDCB0000084
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230634729
|
|
BHOIR VINOD SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10045
|
10045
|
|
|
|
|
|
|
|