|
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-02-009-088-001/67
(PACHCHAPUR)
|
1802009000NRG24080620230302027
|
08/06/2023
|
Urmila Ravindra Karale
|
1802009WL010744
|
Urmila Ravindra Karale
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064464
|
|
URMILA RAVINDRA KARALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-088-001/109
(PACHCHAPUR)
|
1802009000NRG24080620230302015
|
08/06/2023
|
PATIL PANDHARINATH GANPAT
|
1802009WL010744
|
PATIL PANDHARINATH GANPAT
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064455
|
|
PATIL PANDHARINATH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-088-001/110
(PACHCHAPUR)
|
1802009000NRG24080620230302017
|
08/06/2023
|
Pinky Ganesh Gore
|
1802009WL010744
|
Pinky Ganesh Gore
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064460
|
|
PINKA GANESH GORE
|
IDBI BANK(607095)
|
|
4
|
BHIWANDI
|
MH-02-009-088-001/110
(PACHCHAPUR)
|
1802009000NRG24080620230302019
|
08/06/2023
|
Ujwala Haresh Gore
|
1802009WL010744
|
Ujwala Haresh Gore
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064458
|
|
GORE UJWALA HARESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-088-001/60
(PACHCHAPUR)
|
1802009000NRG24080620230302021
|
08/06/2023
|
BALARAM SHIVA GORE
|
1802009WL010744
|
BALARAM SHIVA GORE
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064463
|
|
BALIRAM SHIVAJI GURAV
|
AXIS BANK(607153)
|
|
6
|
BHIWANDI
|
MH-02-009-088-001/67
(PACHCHAPUR)
|
1802009000NRG24080620230302025
|
08/06/2023
|
KARALE MANGAL GANPAT
|
1802009WL010744
|
KARALE MANGAL GANPAT
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064459
|
|
MANGAL GANPAT KARALE
|
IDBI BANK(607095)
|
|
7
|
BHIWANDI
|
MH-02-009-088-001/67
(PACHCHAPUR)
|
1802009000NRG24080620230302024
|
08/06/2023
|
SOU KARALE MIRABAI GANPAT
|
1802009WL010744
|
SOU KARALE MIRABAI GANPAT
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064456
|
|
KARALE MIRABAI GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-088-001/44
(PACHCHAPUR)
|
1802009000NRG24080620230302020
|
08/06/2023
|
devyani devraj gawale
|
1802009WL010744
|
devyani devraj gawale
|
00114
|
TDCB0000105
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064457
|
|
GAVLE DEVYANI DEVRAJ
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-088-001/67
(PACHCHAPUR)
|
1802009000NRG24080620230302028
|
08/06/2023
|
rutuja mangal karale
|
1802009WL010744
|
rutuja mangal karale
|
00114
|
TDCB0000105
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064462
|
|
KARALE RUTUJA MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-088-001/109
(PACHCHAPUR)
|
1802009000NRG24080620230302016
|
08/06/2023
|
YOGESH GANPAT PATIL
|
1802009WL010744
|
YOGESH GANPAT PATIL
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064468
|
|
YOGESH GANAPAT PATIL
|
IDBI BANK(607095)
|
|
11
|
BHIWANDI
|
MH-02-009-088-001/110
(PACHCHAPUR)
|
1802009000NRG24080620230302018
|
08/06/2023
|
Haresh Namdev Gore
|
1802009WL010744
|
Haresh Namdev Gore
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A164230064465
|
|
HARESH NAMADEV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIWANDI
|
MH-02-009-088-001/60
(PACHCHAPUR)
|
1802009000NRG24080620230302022
|
08/06/2023
|
PREMA BALARAM GORE
|
1802009WL010744
|
PREMA BALARAM GORE
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064467
|
|
PREMA BALIRAM GORE
|
BANK OF INDIA(508505)
|
|
13
|
BHIWANDI
|
MH-02-009-088-001/60
(PACHCHAPUR)
|
1802009000NRG24080620230302023
|
08/06/2023
|
TEJASVI PRAKASH GORE
|
1802009WL010744
|
TEJASVI PRAKASH GORE
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064469
|
|
TEJASVI PRAKASH GORE
|
BANK OF BARODA(606985)
|
|
14
|
BHIWANDI
|
MH-02-009-088-001/67
(PACHCHAPUR)
|
1802009000NRG24080620230302026
|
08/06/2023
|
RAVINDRA GANPAT KARALE
|
1802009WL010744
|
RAVINDRA GANPAT KARALE
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064466
|
|
RAVINDRA GANAPAT KARARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
BHIWANDI
|
MH-02-009-088-001/79
(PACHCHAPUR)
|
1802009000NRG24080620230302029
|
08/06/2023
|
GORE SUJATA SATISH
|
1802009WL010744
|
GORE SUJATA SATISH
|
00745
|
TDCB0000012
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064461
|
|
GORE SUJATA SATISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|