|
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-02-009-056-001/188
(KHADAKI)
|
1802009000NRG24160220240964702
|
16/02/2024
|
BALARAM GANPAT VARTHA
|
1802009WL051614
|
BALARAM GANPAT VARTHA
|
00051
|
MAHB0000025
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416912
|
|
BALARAM GANPAT VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/188
(KHADAKI)
|
1802009000NRG24160220240964703
|
16/02/2024
|
VIDYA BALARAM VARTHA
|
1802009WL051614
|
VIDYA BALARAM VARTHA
|
00051
|
MAHB0000025
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416903
|
|
Mrs. VIDYA BALARAM VARTHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/121
(KHADAKI)
|
1802009000NRG24160220240964691
|
16/02/2024
|
VISHNU ZIPRYA VALVI
|
1802009WL051614
|
VISHNU ZIPRYA VALVI
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240416914
|
|
Mr. VISHNU ZIPRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24160220240964697
|
16/02/2024
|
ASMITA DEVU VALVI
|
1802009WL051614
|
ASMITA DEVU VALVI
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240416908
|
|
Mrs. ASMITA DEVRAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24160220240964696
|
16/02/2024
|
DEVU ZIPARYA VALVI
|
1802009WL051614
|
DEVU ZIPARYA VALVI
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240416906
|
|
Mr. DEVRAM ZIPARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24160220240964698
|
16/02/2024
|
NAVASHYA VAJYA LABADE
|
1802009WL051614
|
NAVASHYA VAJYA LABADE
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240416907
|
|
Mr. NAVSHYA VAJYA LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-056-001/170
(KHADAKI)
|
1802009000NRG24160220240964699
|
16/02/2024
|
MAHESH SADU VARTHA
|
1802009WL051614
|
MAHESH SADU VARTHA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416909
|
|
Mr. MAHESH SADU VARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIWANDI
|
MH-02-009-056-001/188
(KHADAKI)
|
1802009000NRG24160220240964704
|
16/02/2024
|
BALIRAM LAHU VARTHA
|
1802009WL051614
|
BALIRAM LAHU VARTHA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416913
|
|
Mr. BALIRAM LAHU VARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIWANDI
|
MH-02-009-056-001/231
(KHADAKI)
|
1802009000NRG24160220240964705
|
16/02/2024
|
RAHUL SADU VARTHA
|
1802009WL051614
|
RAHUL SADU VARTHA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416905
|
|
RAHUL SADU VARTHA
|
AXIS BANK(607153)
|
|
10
|
BHIWANDI
|
MH-02-009-056-001/231
(KHADAKI)
|
1802009000NRG24160220240964706
|
16/02/2024
|
SADU LAKSHMAN VARATHA
|
1802009WL051614
|
SADU LAKSHMAN VARATHA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416904
|
|
SADU LAXMAN VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIWANDI
|
MH-02-009-056-001/260
(KHADAKI)
|
1802009000NRG24160220240964707
|
16/02/2024
|
NATHYA CHAITYA MAGI
|
1802009WL051614
|
NATHYA CHAITYA MAGI
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240416900
|
|
Mr. NATHYA CHAITYA MAGI.
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIWANDI
|
MH-02-009-056-001/71
(KHADAKI)
|
1802009000NRG24160220240964715
|
16/02/2024
|
SHEVANTI LAHU VARATHA
|
1802009WL051614
|
SHEVANTI LAHU VARATHA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416902
|
|
SHEVANTI LAHU VARATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIWANDI
|
MH-02-009-056-001/71
(KHADAKI)
|
1802009000NRG24160220240964716
|
16/02/2024
|
VASHALI BALIRAM VARTHA
|
1802009WL051614
|
VASHALI BALIRAM VARTHA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416911
|
|
Mr. Vaishali Baliram Varatha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIWANDI
|
MH-02-009-056-001/72
(KHADAKI)
|
1802009000NRG24160220240964717
|
16/02/2024
|
RAMA BHIVA DEVLE
|
1802009WL051614
|
RAMA BHIVA DEVLE
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416901
|
|
RAMA BHIVA DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIWANDI
|
MH-02-009-056-001/85
(KHADAKI)
|
1802009000NRG24160220240964719
|
16/02/2024
|
SHAMIBAI CHANDAR VARTHA
|
1802009WL051614
|
SHAMIBAI CHANDAR VARTHA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416910
|
|
SHAMIBAI CHANDAR VARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
BHIWANDI
|
MH-02-009-056-001/85
(KHADAKI)
|
1802009000NRG24160220240964718
|
16/02/2024
|
CHANDAR LAXMAN VARATHA
|
1802009WL051614
|
CHANDAR LAXMAN VARATHA
|
00089
|
CBIN0283715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416915
|
|
Mrs. CHANDAN LAKSHMAN VARTHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BHIWANDI
|
MH-02-009-056-001/121
(KHADAKI)
|
1802009000NRG24160220240964692
|
16/02/2024
|
VALAVI SARITA VISHNU
|
1802009WL051614
|
VALAVI SARITA VISHNU
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240416887
|
|
SARITA VISHNU VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIWANDI
|
MH-02-009-056-001/175
(KHADAKI)
|
1802009000NRG24160220240964700
|
16/02/2024
|
madhe sundar vitthal
|
1802009WL051614
|
madhe sundar vitthal
|
00114
|
TDCB0000010
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240416888
|
|
Mrs. SUNDAR VITTHAL MADHYE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIWANDI
|
MH-02-009-056-001/176
(KHADAKI)
|
1802009000NRG24160220240964701
|
16/02/2024
|
SUMAN LADAKYA BHAVAR
|
1802009WL051614
|
SUMAN LADAKYA BHAVAR
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240416916
|
|
SUMAN LADAKYA BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIWANDI
|
MH-02-009-056-001/260
(KHADAKI)
|
1802009000NRG24160220240964708
|
16/02/2024
|
MAGI KAMLA NATHYA
|
1802009WL051614
|
MAGI KAMLA NATHYA
|
00114
|
TDCB0000010
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240416886
|
|
KAMLA NATHYA MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIWANDI
|
MH-02-009-056-001/69
(KHADAKI)
|
1802009000NRG24160220240964713
|
16/02/2024
|
RAMDAS KANHA VAIJAL
|
1802009WL051614
|
RAMDAS KANHA VAIJAL
|
00114
|
TDCB0000010
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240416889
|
|
RAMDAS KANHA VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIWANDI
|
MH-02-009-056-001/69
(KHADAKI)
|
1802009000NRG24160220240964714
|
16/02/2024
|
VAIJAL LATABAI RAMDAS
|
1802009WL051614
|
VAIJAL LATABAI RAMDAS
|
00114
|
TDCB0000010
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240416890
|
|
LATA RAMDAS VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
23
|
BHIWANDI
|
MH-02-009-056-001/109
(KHADAKI)
|
1802009000NRG24160220240964690
|
16/02/2024
|
SAJANA KAILAS BOCHAL
|
1802009WL051614
|
SAJANA KAILAS BOCHAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240416899
|
|
SAJANA KAILAS BOCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHIWANDI
|
MH-02-009-056-001/94
(KHADAKI)
|
1802009000NRG24160220240964721
|
16/02/2024
|
ANANTA. Z. VALAVI
|
1802009WL051614
|
ANANTA. Z. VALAVI
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240416898
|
|
ANANTA ZIPARYA VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHIWANDI
|
MH-02-009-056-001/94
(KHADAKI)
|
1802009000NRG24160220240964722
|
16/02/2024
|
NANDA .A. VALAVI
|
1802009WL051614
|
NANDA .A. VALAVI
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240416897
|
|
NANDA ANANTA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHIWANDI
|
MH-02-009-056-001/98
(KHADAKI)
|
1802009000NRG24160220240964723
|
16/02/2024
|
MANDABAI
|
1802009WL051614
|
MANDABAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240416896
|
|
MANDABAI SHANKAR JANATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
27
|
BHIWANDI
|
MH-02-009-056-001/57
(KHADAKI)
|
1802009000NRG24160220240964710
|
16/02/2024
|
KANTA AVINASH VARATHA
|
1802009WL051614
|
KANTA AVINASH VARATHA
|
00745
|
TDCB0000010
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416893
|
|
KANTA AVINASH VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIWANDI
|
MH-02-009-056-001/57
(KHADAKI)
|
1802009000NRG24160220240964712
|
16/02/2024
|
VARATHA NIKITA KIRAN
|
1802009WL051614
|
VARATHA NIKITA KIRAN
|
00745
|
TDCB0000010
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416894
|
|
Miss. NIKITA BANDU DIVA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHIWANDI
|
MH-02-009-056-001/57
(KHADAKI)
|
1802009000NRG24160220240964711
|
16/02/2024
|
VARTHA KIRAN VISHNU
|
1802009WL051614
|
VARTHA KIRAN VISHNU
|
00745
|
TDCB0000010
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416891
|
|
VARTHA KIRAN VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
BHIWANDI
|
MH-02-009-056-001/85
(KHADAKI)
|
1802009000NRG24160220240964720
|
16/02/2024
|
PRADIP CHANDAR VARTHA
|
1802009WL051614
|
PRADIP CHANDAR VARTHA
|
00745
|
TDCB0000010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416892
|
|
VARTHA PARDEEP CHANDAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
31
|
BHIWANDI
|
MH-02-009-056-001/57
(KHADAKI)
|
1802009000NRG24160220240964709
|
16/02/2024
|
VARTHA AVINASH VISHNU
|
1802009WL051614
|
VARTHA AVINASH VISHNU
|
00745
|
TDCB0000074
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416895
|
|
AVINASH VISHNU VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52002
|
52002
|
|
|
|
|
|
|
|