|
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-02-009-109-001/11
(VADGHAR)
|
1802009000NRG24250920230509312
|
25/09/2023
|
BHARATI PREMNATH PATIL
|
1802009WL026632
|
BHARATI PREMNATH PATIL
|
00114
|
TDCB0000016
|
1813
|
1813
|
Processed
|
10/11/2023
|
|
A314230418093
|
|
PATIL BHARTI PREMNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-095-001/170
(PUNDAS)
|
1802009000NRG24250920230509306
|
25/09/2023
|
JADHAV SANDEEP SADASHIV
|
1802009WL026631
|
JADHAV SANDEEP SADASHIV
|
00114
|
TDCB0000084
|
1148
|
1148
|
Processed
|
10/11/2023
|
|
A314230418092
|
|
JADHAV SANDEEP SADASHIV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-002-001/196
(ANGAON)
|
1802009000NRG24250920230509296
|
25/09/2023
|
GAJANAN P. BASVANTE
|
1802009WL026627
|
GAJANAN P. BASVANTE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230418090
|
|
GAJANAN P.BASVANTE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIWANDI
|
MH-02-009-002-001/196
(ANGAON)
|
1802009000NRG24250920230509297
|
25/09/2023
|
KARUNA GAJANAN BASWANT
|
1802009WL026627
|
KARUNA GAJANAN BASWANT
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230418087
|
|
BASVANTE KARUNA GAJANAN
|
SARASWAT BANK(652150)
|
|
5
|
BHIWANDI
|
MH-02-009-002-001/196
(ANGAON)
|
1802009000NRG24250920230509298
|
25/09/2023
|
NIVEDITA GAJANAN BASVANTE
|
1802009WL026627
|
NIVEDITA GAJANAN BASVANTE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230418086
|
|
NIVIDITA GAJANAN BASVANTE
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIWANDI
|
MH-02-009-087-001/27726
(PARIVALI)
|
1802009000NRG24250920230509302
|
25/09/2023
|
ANIL RAMCHANDRA CHIMATE
|
1802009WL026630
|
ANIL RAMCHANDRA CHIMATE
|
00468
|
UBIN0544531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418089
|
|
CHIMTE ANIL R. (JT) CHANDRAKALA A. CHIMT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-087-001/27726
(PARIVALI)
|
1802009000NRG24250920230509303
|
25/09/2023
|
CHANDRAKALA ANIL CHIMTE
|
1802009WL026630
|
CHANDRAKALA ANIL CHIMTE
|
00468
|
UBIN0544531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418088
|
|
CHANDRAKALA ANIL CHIMTE
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHIWANDI
|
MH-02-009-087-004/228
(PARIVALI)
|
1802009000NRG24250920230509304
|
25/09/2023
|
PRAVIN NAMDEV MHATRE
|
1802009WL026630
|
PRAVIN NAMDEV MHATRE
|
00468
|
UBIN0544531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230418091
|
|
PRAVIN NAMDEV MHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-095-001/18
(PUNDAS)
|
1802009000NRG24250920230509307
|
25/09/2023
|
HIMAVATI BALARAM HARNE
|
1802009WL026631
|
HIMAVATI BALARAM HARNE
|
00468
|
UBIN0544531
|
1148
|
1148
|
Processed
|
10/11/2023
|
|
A314230418095
|
|
HIMAVATI BALARAM HARNE
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHIWANDI
|
MH-02-009-095-001/23
(PUNDAS)
|
1802009000NRG24250920230509310
|
25/09/2023
|
VISHAKHA VINOD BHOIR
|
1802009WL026631
|
VISHAKHA VINOD BHOIR
|
00468
|
UBIN0544531
|
1148
|
1148
|
Processed
|
10/11/2023
|
|
A314230418094
|
|
VISHAKHA VINOD BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIWANDI
|
MH-02-009-095-001/3
(PUNDAS)
|
1802009000NRG24250920230509311
|
25/09/2023
|
RADHIKA RAGHUNATH BHOIR
|
1802009WL026631
|
RADHIKA RAGHUNATH BHOIR
|
00468
|
UBIN0544531
|
1148
|
1148
|
Processed
|
10/11/2023
|
|
A314230418096
|
|
RADHIKA RAGHUNATH BHOIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12966
|
12966
|
|
|
|
|
|
|
|
|
12
|
BHIWANDI
|
MH-02-009-095-001/13
(PUNDAS)
|
1802009000NRG24250920230509305
|
25/09/2023
|
THAKARE RANJANA SANTOSH
|
1802009WL026631
|
THAKARE RANJANA SANTOSH
|
00745
|
TDCB0000084
|
1148
|
1148
|
Processed
|
10/11/2023
|
|
A314230418099
|
|
RANJANA SANTOSH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIWANDI
|
MH-02-009-095-001/18
(PUNDAS)
|
1802009000NRG24250920230509308
|
25/09/2023
|
HARNE SUJAY BALARAM
|
1802009WL026631
|
HARNE SUJAY BALARAM
|
00745
|
TDCB0000084
|
1148
|
1148
|
Processed
|
10/11/2023
|
|
A314230418097
|
|
HARNE SUJAY BALARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
BHIWANDI
|
MH-02-009-095-001/23
(PUNDAS)
|
1802009000NRG24250920230509309
|
25/09/2023
|
BHOIR VINOD SAKHARAM
|
1802009WL026631
|
BHOIR VINOD SAKHARAM
|
00745
|
TDCB0000084
|
1148
|
1148
|
Processed
|
10/11/2023
|
|
A314230418098
|
|
BHOIR VINOD SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19371
|
19371
|
|
|
|
|
|
|
|