|
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-02-009-039-001/196
(KASANE)
|
1802009000NRG24160320241215602
|
16/03/2024
|
BHASKAR ZIPA WAGHE
|
1802009WL058073
|
BHASKAR ZIPA WAGHE
|
00045
|
BARB0VASHID
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241394647
|
|
BHASKAR Z WAGHE
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-039-001/196
(KASANE)
|
1802009000NRG24160320241215603
|
16/03/2024
|
SMITA BHASKAR WAGHE
|
1802009WL058073
|
SMITA BHASKAR WAGHE
|
00045
|
BARB0VASHID
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241394648
|
|
SMITA BHASKAR WAGHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-045-001/205
(KANDALI)
|
1802009000NRG24160320241215600
|
16/03/2024
|
DAYNESHWAR KASHINATH JADHAV
|
1802009WL058072
|
DAYNESHWAR KASHINATH JADHAV
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241394645
|
|
DNYANESHWAR KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-045-001/67
(KANDALI)
|
1802009000NRG24160320241215601
|
16/03/2024
|
POONAM ARVIND GHARAT
|
1802009WL058072
|
POONAM ARVIND GHARAT
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241394646
|
|
GHARAT POONAM ARVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-045-001/128
(KANDALI)
|
1802009000NRG24160320241215599
|
16/03/2024
|
Kashinath Gajanan Jadhav
|
1802009WL058072
|
Kashinath Gajanan Jadhav
|
00165
|
IBKL0002056
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241394644
|
|
KASHINATH GAJANAN JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-039-001/196
(KASANE)
|
1802009000NRG24160320241215604
|
16/03/2024
|
RAVI ZHIPA VAGHE
|
1802009WL058073
|
RAVI ZHIPA VAGHE
|
00415
|
SBIN0016326
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241394649
|
|
MR RAVI ZHIPA VAGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|