|
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-02-009-016-001/103
(CHANE)
|
1802009000NRG24200320241253364
|
20/03/2024
|
BHOIR DARSHANA EKNATH
|
1802009WL059089
|
BHOIR DARSHANA EKNATH
|
00114
|
TDCB0000011
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242859175
|
|
DARSHANA EKANATH BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-016-001/103
(CHANE)
|
1802009000NRG24200320241253363
|
20/03/2024
|
BHOIR EKNATH DAGDU
|
1802009WL059089
|
BHOIR EKNATH DAGDU
|
00114
|
TDCB0000011
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242859176
|
|
EKANATH DAGADU BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-016-001/103
(CHANE)
|
1802009000NRG24200320241253362
|
20/03/2024
|
SHELAR NETRA NARESH
|
1802009WL059089
|
SHELAR NETRA NARESH
|
00114
|
TDCB0000011
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242859177
|
|
SHELAR NETRA NARESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-016-001/103
(CHANE)
|
1802009000NRG24200320241253361
|
20/03/2024
|
NARESH NAMDEV SHELAR
|
1802009WL059089
|
NARESH NAMDEV SHELAR
|
00165
|
IBKL0002056
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242859178
|
|
NARESH NAMDEV SHELAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-016-001/103
(CHANE)
|
1802009000NRG24200320241253365
|
20/03/2024
|
TANVI NARESH SHELAR
|
1802009WL059089
|
TANVI NARESH SHELAR
|
00468
|
UBIN0548766
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242859181
|
|
NARESH NAMDEV SHELAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIWANDI
|
MH-02-009-016-001/218
(CHANE)
|
1802009000NRG24200320241253367
|
20/03/2024
|
Rajaram Padu Patil
|
1802009WL059089
|
Rajaram Padu Patil
|
00468
|
UBIN0548766
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242859182
|
|
Mr. RAJARAM PADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-016-001/220
(CHANE)
|
1802009000NRG24200320241253368
|
20/03/2024
|
Sandip Shantaram Jadhav
|
1802009WL059089
|
Sandip Shantaram Jadhav
|
00468
|
UBIN0548766
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242859179
|
|
MR SANDIP SHANTARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIWANDI
|
MH-02-009-016-001/5
(CHANE)
|
1802009000NRG24200320241253369
|
20/03/2024
|
SAVITA SHANTARAM JADHAV
|
1802009WL059089
|
SAVITA SHANTARAM JADHAV
|
00468
|
UBIN0548766
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242859180
|
|
SAVITA SHANTARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-016-001/13
(CHANE)
|
1802009000NRG24200320241253366
|
20/03/2024
|
ankush sakharam patil
|
1802009WL059089
|
ankush sakharam patil
|
00745
|
TDCB0000011
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242859174
|
|
PATIL ANKUSH SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|