|
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-02-009-060-001/113
(KHANIVALI)
|
1802009000NRG24200120240750478
|
20/01/2024
|
NAVSHA SITARAM MUKNE
|
1802009WL046071
|
NAVSHA SITARAM MUKNE
|
00045
|
BARB0VASHID
|
1136
|
1136
|
Processed
|
24/03/2024
|
|
A083240257926
|
|
NAVSHA SITARAM MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-060-001/113
(KHANIVALI)
|
1802009000NRG24200120240750479
|
20/01/2024
|
USHA NAVSHA MUKANE
|
1802009WL046071
|
USHA NAVSHA MUKANE
|
00045
|
BARB0VASHID
|
1136
|
1136
|
Processed
|
24/03/2024
|
|
A083240257925
|
|
USHA NAVSHA MUKNE
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-060-001/121
(KHANIVALI)
|
1802009000NRG24200120240750480
|
20/01/2024
|
Aruna Arjun Choudhari
|
1802009WL046071
|
Aruna Arjun Choudhari
|
00045
|
BARB0VASHID
|
1136
|
1136
|
Processed
|
24/03/2024
|
|
A083240257921
|
|
ARUNA ARJUN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-060-001/2
(KHANIVALI)
|
1802009000NRG24200120240750481
|
20/01/2024
|
Sugandha Gurunath Tungare
|
1802009WL046071
|
Sugandha Gurunath Tungare
|
00045
|
BARB0VASHID
|
568
|
568
|
Processed
|
24/03/2024
|
|
A083240257923
|
|
Mrs. SUGANDHA GURUNATH TUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIWANDI
|
MH-02-009-060-001/7
(KHANIVALI)
|
1802009000NRG24200120240750482
|
20/01/2024
|
AMRUTA AMOL MARUKHA
|
1802009WL046071
|
AMRUTA AMOL MARUKHA
|
00045
|
BARB0VASHID
|
284
|
284
|
Processed
|
24/03/2024
|
|
A083240257924
|
|
AMRUTA AMOL MARUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-060-001/76
(KHANIVALI)
|
1802009000NRG24200120240750483
|
20/01/2024
|
JYOTSAN RAVINDRA KATASKAR
|
1802009WL046071
|
JYOTSAN RAVINDRA KATASKAR
|
00051
|
MAHB0000189
|
568
|
568
|
Processed
|
24/03/2024
|
|
A083240257922
|
|
JYOTSAN RAVINDRA KATASKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-085-001/1
(PAYGAON)
|
1802009000NRG24200120240750484
|
20/01/2024
|
JADHAV SUNANDA BHANUDAS
|
1802009WL046072
|
JADHAV SUNANDA BHANUDAS
|
00114
|
TDCB0000016
|
256
|
256
|
Processed
|
24/03/2024
|
|
A083240257927
|
|
JADHAV SUNANDA BHANUDAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-085-001/2
(PAYGAON)
|
1802009000NRG24200120240750486
|
20/01/2024
|
THALKAR SAVITRI SHANTARAM
|
1802009WL046072
|
THALKAR SAVITRI SHANTARAM
|
00114
|
TDCB0000016
|
256
|
256
|
Processed
|
24/03/2024
|
|
A083240257920
|
|
Mrs. Savitri Shantaram Thalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIWANDI
|
MH-02-009-085-001/2
(PAYGAON)
|
1802009000NRG24200120240750485
|
20/01/2024
|
THALKAR SHANTARAM AMBO
|
1802009WL046072
|
THALKAR SHANTARAM AMBO
|
00114
|
TDCB0000016
|
256
|
256
|
Processed
|
24/03/2024
|
|
A083240257919
|
|
THALKAR SHANTARAM AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
BHIWANDI
|
MH-02-009-085-001/64
(PAYGAON)
|
1802009000NRG24200120240750487
|
20/01/2024
|
SMT KASAT ASHAVINI HIRAMAN
|
1802009WL046072
|
SMT KASAT ASHAVINI HIRAMAN
|
00114
|
TDCB0000016
|
256
|
256
|
Processed
|
24/03/2024
|
|
A083240257928
|
|
ASHWINI HIRAMAN KASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
11
|
BHIWANDI
|
MH-02-009-039-001/228
(KASANE)
|
1802009000NRG24200120240750477
|
20/01/2024
|
THOMBARE GITA VINAYAK
|
1802009WL046071
|
THOMBARE GITA VINAYAK
|
00745
|
TDCB0000012
|
1136
|
1136
|
Processed
|
24/03/2024
|
|
A083240257929
|
|
THOMBARE GITA VINAYAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6988
|
6988
|
|
|
|
|
|
|
|