|
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-02-009-035-001/111
(GHOTGAON)
|
1802009000NRG24190320241241568
|
19/03/2024
|
SANGITA SAJAN RAYAT
|
1802009WL058712
|
SANGITA SAJAN RAYAT
|
00114
|
TDCB0000014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242843160
|
|
SANGITA SAJAN RAYAT
|
CANARA BANK(508532)
|
|
2
|
BHIWANDI
|
MH-02-009-035-001/112
(GHOTGAON)
|
1802009000NRG24190320241241569
|
19/03/2024
|
RAYAT VIJAY SAJAN
|
1802009WL058712
|
RAYAT VIJAY SAJAN
|
00114
|
TDCB0000014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242843153
|
|
RAYAT VIJAY SAJAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-035-001/122
(GHOTGAON)
|
1802009000NRG24190320241241570
|
19/03/2024
|
MADHUKAR GANPAT DHANAVE
|
1802009WL058712
|
MADHUKAR GANPAT DHANAVE
|
00114
|
TDCB0000014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242843167
|
|
DHANAVE MADHUKAR GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-035-001/122
(GHOTGAON)
|
1802009000NRG24190320241241571
|
19/03/2024
|
SANGEETA MADHUKAR DHANAVE
|
1802009WL058712
|
SANGEETA MADHUKAR DHANAVE
|
00114
|
TDCB0000014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242843172
|
|
DHANAVE SANGEETA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-035-001/137
(GHOTGAON)
|
1802009000NRG24190320241241558
|
19/03/2024
|
SARASWATI GANPAT GADAG
|
1802009WL058710
|
SARASWATI GANPAT GADAG
|
00114
|
TDCB0000014
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242843163
|
|
SARASWATI GANPAT GADAG
|
CANARA BANK(508532)
|
|
6
|
BHIWANDI
|
MH-02-009-035-001/150
(GHOTGAON)
|
1802009000NRG24190320241241559
|
19/03/2024
|
MILIND BALU BABAR
|
1802009WL058710
|
MILIND BALU BABAR
|
00114
|
TDCB0000014
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242843168
|
|
MILIND BALU BABAR
|
AXIS BANK(607153)
|
|
7
|
BHIWANDI
|
MH-02-009-035-001/178
(GHOTGAON)
|
1802009000NRG24190320241241561
|
19/03/2024
|
ANITA RAJENDRA GADAG
|
1802009WL058710
|
ANITA RAJENDRA GADAG
|
00114
|
TDCB0000014
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242843155
|
|
ANITA RAJENDRA GADAG
|
CANARA BANK(508532)
|
|
8
|
BHIWANDI
|
MH-02-009-035-001/178
(GHOTGAON)
|
1802009000NRG24190320241241560
|
19/03/2024
|
RAJENDRA BUDHAJI GADAG
|
1802009WL058710
|
RAJENDRA BUDHAJI GADAG
|
00114
|
TDCB0000014
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242843157
|
|
RAJENDRA BUDHAJI GADAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-035-001/182
(GHOTGAON)
|
1802009000NRG24190320241241562
|
19/03/2024
|
RAVATE RAMAJI CHAITYA
|
1802009WL058711
|
RAVATE RAMAJI CHAITYA
|
00114
|
TDCB0000014
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242843156
|
|
RAMJI CHAITYA RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-035-001/182
(GHOTGAON)
|
1802009000NRG24190320241241563
|
19/03/2024
|
VANITA RAMJI RAWTE
|
1802009WL058711
|
VANITA RAMJI RAWTE
|
00114
|
TDCB0000014
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242843165
|
|
VANITA RAMJI RAVTE
|
BANK OF BARODA(606985)
|
|
11
|
BHIWANDI
|
MH-02-009-035-001/222
(GHOTGAON)
|
1802009000NRG24190320241241564
|
19/03/2024
|
KAJI Kanha Dodke
|
1802009WL058711
|
KAJI Kanha Dodke
|
00114
|
TDCB0000014
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242843158
|
|
KAJI K DODAKE
|
CANARA BANK(508532)
|
|
12
|
BHIWANDI
|
MH-02-009-035-001/69
(GHOTGAON)
|
1802009000NRG24190320241241572
|
19/03/2024
|
RAVINDRA LAXMAN RAYAT
|
1802009WL058712
|
RAVINDRA LAXMAN RAYAT
|
00114
|
TDCB0000014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242843152
|
|
RAVINDRA LAXMAN RAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIWANDI
|
MH-02-009-035-001/69
(GHOTGAON)
|
1802009000NRG24190320241241573
|
19/03/2024
|
SAKHURAVINDRA RAYAT
|
1802009WL058712
|
SAKHURAVINDRA RAYAT
|
00114
|
TDCB0000014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242843170
|
|
RAYAT SAKHU RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
BHIWANDI
|
MH-02-009-035-001/85
(GHOTGAON)
|
1802009000NRG24190320241241575
|
19/03/2024
|
PARVATI SHANKAR BHAVAR
|
1802009WL058712
|
PARVATI SHANKAR BHAVAR
|
00114
|
TDCB0000014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242843164
|
|
PARVATI SHANKAR BHAVAR
|
CANARA BANK(508532)
|
|
15
|
BHIWANDI
|
MH-02-009-035-001/90
(GHOTGAON)
|
1802009000NRG24190320241241577
|
19/03/2024
|
MANGAL RAGHO BASAR
|
1802009WL058712
|
MANGAL RAGHO BASAR
|
00114
|
TDCB0000014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242843166
|
|
BASAR MANGAL RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
BHIWANDI
|
MH-02-009-035-001/90
(GHOTGAON)
|
1802009000NRG24190320241241578
|
19/03/2024
|
SARITA MANGAL BASAR
|
1802009WL058712
|
SARITA MANGAL BASAR
|
00114
|
TDCB0000014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242843154
|
|
BASAR SARITA MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
BHIWANDI
|
MH-02-009-035-001/98
(GHOTGAON)
|
1802009000NRG24190320241241567
|
19/03/2024
|
GANGADA ARJUN BAPU
|
1802009WL058711
|
GANGADA ARJUN BAPU
|
00114
|
TDCB0000014
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242843169
|
|
GANGADA ARJUN BAPU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
BHIWANDI
|
MH-02-009-035-001/98
(GHOTGAON)
|
1802009000NRG24190320241241565
|
19/03/2024
|
GANGARM ARJUN GANGADA
|
1802009WL058711
|
GANGARM ARJUN GANGADA
|
00114
|
TDCB0000014
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242843161
|
|
SONALI GANGARAM GANG
|
BANK OF BARODA(606985)
|
|
19
|
BHIWANDI
|
MH-02-009-035-001/98
(GHOTGAON)
|
1802009000NRG24190320241241566
|
19/03/2024
|
NIRMALA GANGARAM GANGADA
|
1802009WL058711
|
NIRMALA GANGARAM GANGADA
|
00114
|
TDCB0000014
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242843162
|
|
NIRMALA GANGARAM GAN
|
BANK OF BARODA(606985)
|
|
20
|
BHIWANDI
|
MH-02-009-035-001/85
(GHOTGAON)
|
1802009000NRG24190320241241574
|
19/03/2024
|
SHANKAR JANU BHAWAR
|
1802009WL058712
|
SHANKAR JANU BHAWAR
|
00745
|
TDCB0000014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242843171
|
|
BHAVAR SHANKAR JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
BHIWANDI
|
MH-02-009-035-001/90
(GHOTGAON)
|
1802009000NRG24190320241241576
|
19/03/2024
|
BABAR GULAB RAGHO
|
1802009WL058712
|
BABAR GULAB RAGHO
|
00745
|
TDCB0000014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242843159
|
|
GULAB RAGHO PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34830
|
34830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34830
|
34830
|
|
|
|
|
|
|
|