|
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-02-009-049-001/130
(KUHE)
|
1802009000NRG24260220241048594
|
26/02/2024
|
Vasant Dharma Davala
|
1802009WL053675
|
Vasant Dharma Davala
|
00045
|
BARB0DBLONA
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240716517
|
|
VASANT DHARMA DAULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/352
(KUHE)
|
1802009000NRG24260220241048618
|
26/02/2024
|
MILIND PRABHAKAR MADHAVI
|
1802009WL053675
|
MILIND PRABHAKAR MADHAVI
|
00048
|
BKID0000164
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716489
|
|
MILIND PRABHAKAR MAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-012-001/11
(BHADANE)
|
1802009000NRG24260220241048557
|
26/02/2024
|
SANTOSH NANU KATHORE
|
1802009WL053668
|
SANTOSH NANU KATHORE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716511
|
|
SANTOSH NANU KATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-012-001/11
(BHADANE)
|
1802009000NRG24260220241048556
|
26/02/2024
|
VITHABAI NANU KHATHORE
|
1802009WL053668
|
VITHABAI NANU KHATHORE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716512
|
|
Mrs. VITHABAI NANU KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24260220241048562
|
26/02/2024
|
BHARATI GOVIND SAPAT
|
1802009WL053668
|
BHARATI GOVIND SAPAT
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716496
|
|
BHARATI GOVIND SAPAT
|
INDUSIND BANK(607189)
|
|
6
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24260220241048561
|
26/02/2024
|
VITHABAI GOVIND SAPAT
|
1802009WL053668
|
VITHABAI GOVIND SAPAT
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716498
|
|
Mrs. VITHABAI GOVIND SAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIWANDI
|
MH-02-009-012-002/4
(BHADANE)
|
1802009000NRG24260220241048564
|
26/02/2024
|
RAVINDRA KATHOD NIRURATE
|
1802009WL053668
|
RAVINDRA KATHOD NIRURATE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716497
|
|
NIPURTE RAVINDRA KATHOD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-049-001/106
(KUHE)
|
1802009000NRG24260220241048582
|
26/02/2024
|
TAI DHARMA DUMADA
|
1802009WL053675
|
TAI DHARMA DUMADA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716513
|
|
Mrs. TAI DHARMA DUMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIWANDI
|
MH-02-009-049-001/113
(KUHE)
|
1802009000NRG24260220241048584
|
26/02/2024
|
Ekanath Laxman Varatha
|
1802009WL053675
|
Ekanath Laxman Varatha
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240716520
|
|
EKANATH LAXMAN VARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-049-001/113
(KUHE)
|
1802009000NRG24260220241048583
|
26/02/2024
|
Shanti Laxman Vartha
|
1802009WL053675
|
Shanti Laxman Vartha
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240716510
|
|
SHANTI LAXMAN VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIWANDI
|
MH-02-009-049-001/115
(KUHE)
|
1802009000NRG24260220241048586
|
26/02/2024
|
RANJANA PANDURANG VARTHA
|
1802009WL053675
|
RANJANA PANDURANG VARTHA
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240716506
|
|
Mrs. RANJANA PANDURANG VARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIWANDI
|
MH-02-009-049-001/125
(KUHE)
|
1802009000NRG24260220241048589
|
26/02/2024
|
BHAGUBAI KATHOD KATELA
|
1802009WL053675
|
BHAGUBAI KATHOD KATELA
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240716493
|
|
BHAGIBAI KATHOD KATELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIWANDI
|
MH-02-009-049-001/125
(KUHE)
|
1802009000NRG24260220241048590
|
26/02/2024
|
SANJAY BABAN KATELA
|
1802009WL053675
|
SANJAY BABAN KATELA
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240716509
|
|
Mr. SANJAY BABAN KATELA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIWANDI
|
MH-02-009-049-001/126
(KUHE)
|
1802009000NRG24260220241048592
|
26/02/2024
|
manku ramdas budhar
|
1802009WL053675
|
manku ramdas budhar
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716502
|
|
Mrs. MANKU RAMDAS BUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIWANDI
|
MH-02-009-049-001/126
(KUHE)
|
1802009000NRG24260220241048591
|
26/02/2024
|
ramdas gopal budhar
|
1802009WL053675
|
ramdas gopal budhar
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716499
|
|
Mr. RAMDAS GOPAL BUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIWANDI
|
MH-02-009-049-001/126
(KUHE)
|
1802009000NRG24260220241048593
|
26/02/2024
|
Suraj Ramdas Budhar
|
1802009WL053675
|
Suraj Ramdas Budhar
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716515
|
|
SURAJ RAMDAS BUDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIWANDI
|
MH-02-009-049-001/202
(KUHE)
|
1802009000NRG24260220241048596
|
26/02/2024
|
SUBHASH CHANDAR BUJAD
|
1802009WL053675
|
SUBHASH CHANDAR BUJAD
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716508
|
|
SUBHASH CHANDAR BUJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIWANDI
|
MH-02-009-049-001/202
(KUHE)
|
1802009000NRG24260220241048597
|
26/02/2024
|
Sunita Chander Bujad
|
1802009WL053675
|
Sunita Chander Bujad
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716507
|
|
Mrs. SUNITA CHANDER BUJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIWANDI
|
MH-02-009-049-001/218
(KUHE)
|
1802009000NRG24260220241048598
|
26/02/2024
|
DEVRAM GANPAT JADHAV
|
1802009WL053675
|
DEVRAM GANPAT JADHAV
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716500
|
|
DEVRAM GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIWANDI
|
MH-02-009-049-001/218
(KUHE)
|
1802009000NRG24260220241048599
|
26/02/2024
|
VASANT GANPAT JADHAV
|
1802009WL053675
|
VASANT GANPAT JADHAV
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716501
|
|
VASANT GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIWANDI
|
MH-02-009-049-001/237
(KUHE)
|
1802009000NRG24260220241048602
|
26/02/2024
|
HIRU KASHINATH VARADHA
|
1802009WL053675
|
HIRU KASHINATH VARADHA
|
00089
|
CBIN0282372
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240716503
|
|
Mrs. HIRU KASHINATH VARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIWANDI
|
MH-02-009-049-001/305
(KUHE)
|
1802009000NRG24260220241048605
|
26/02/2024
|
Geeta Gurunath Bendar
|
1802009WL053675
|
Geeta Gurunath Bendar
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716518
|
|
Mrs. GEETA GURUNATH BENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIWANDI
|
MH-02-009-049-001/305
(KUHE)
|
1802009000NRG24260220241048604
|
26/02/2024
|
GURUNATH RAMESH BENDAR
|
1802009WL053675
|
GURUNATH RAMESH BENDAR
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716521
|
|
Mr. Gurunath Ramesh Bendar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIWANDI
|
MH-02-009-049-001/305
(KUHE)
|
1802009000NRG24260220241048606
|
26/02/2024
|
Tai Ramesh Bendar
|
1802009WL053675
|
Tai Ramesh Bendar
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716519
|
|
Mrs. Tai Ramesh Bendar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIWANDI
|
MH-02-009-049-001/349
(KUHE)
|
1802009000NRG24260220241048613
|
26/02/2024
|
Ganesh Sadu Aheda
|
1802009WL053675
|
Ganesh Sadu Aheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716514
|
|
GANESH SADU AHEDA
|
BANK OF INDIA(508505)
|
|
26
|
BHIWANDI
|
MH-02-009-049-001/349
(KUHE)
|
1802009000NRG24260220241048614
|
26/02/2024
|
Sulakshana Ganesh Aheda
|
1802009WL053675
|
Sulakshana Ganesh Aheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716504
|
|
SULAKSHANA GANESH AHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIWANDI
|
MH-02-009-049-001/352
(KUHE)
|
1802009000NRG24260220241048616
|
26/02/2024
|
PRABHAKAR CHANGO MADHAVI
|
1802009WL053675
|
PRABHAKAR CHANGO MADHAVI
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716516
|
|
PRABHAKAR CHANGO MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIWANDI
|
MH-02-009-049-001/73
(KUHE)
|
1802009000NRG24260220241048620
|
26/02/2024
|
PRAKASH CHANGO MADHAVI
|
1802009WL053675
|
PRAKASH CHANGO MADHAVI
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716505
|
|
Mr. PRAKASH CHANGO MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIWANDI
|
MH-02-009-049-001/73
(KUHE)
|
1802009000NRG24260220241048619
|
26/02/2024
|
RAMAKANT CHANGO MADHAVI
|
1802009WL053675
|
RAMAKANT CHANGO MADHAVI
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716490
|
|
Mr. RAMAKANT CHANGO MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIWANDI
|
MH-02-009-049-001/99
(KUHE)
|
1802009000NRG24260220241048626
|
26/02/2024
|
LADAKU DHARMA DUMADA
|
1802009WL053675
|
LADAKU DHARMA DUMADA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716495
|
|
Mr. LADKU DHARMA DUMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIWANDI
|
MH-02-009-049-001/99
(KUHE)
|
1802009000NRG24260220241048627
|
26/02/2024
|
MANGESH DHARMA DUMADA
|
1802009WL053675
|
MANGESH DHARMA DUMADA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716494
|
|
MANGESH DHARMA DUMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
32
|
BHIWANDI
|
MH-02-009-049-001/232
(KUHE)
|
1802009000NRG24260220241048600
|
26/02/2024
|
MADHAVI AVINASH PRABHAKAR
|
1802009WL053675
|
MADHAVI AVINASH PRABHAKAR
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716484
|
|
MADHAVI AVINASH PRABHAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
BHIWANDI
|
MH-02-009-049-001/237
(KUHE)
|
1802009000NRG24260220241048601
|
26/02/2024
|
VARATHA BABU KATHOD
|
1802009WL053675
|
VARATHA BABU KATHOD
|
00114
|
TDCB0000010
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240716482
|
|
BABU KATHOD VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIWANDI
|
MH-02-009-049-001/237
(KUHE)
|
1802009000NRG24260220241048603
|
26/02/2024
|
VARTHA SANGITA VILAS
|
1802009WL053675
|
VARTHA SANGITA VILAS
|
00114
|
TDCB0000010
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240716485
|
|
VARTHA SANGITA VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
35
|
BHIWANDI
|
MH-02-009-049-001/113
(KUHE)
|
1802009000NRG24260220241048585
|
26/02/2024
|
Navnath Laxman Varatha
|
1802009WL053675
|
Navnath Laxman Varatha
|
00468
|
UBIN0572187
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240716522
|
|
NAVNATH LAXMAN VARATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
36
|
BHIWANDI
|
MH-02-009-049-001/125
(KUHE)
|
1802009000NRG24260220241048587
|
26/02/2024
|
BABAN KATHOD KATELA
|
1802009WL053675
|
BABAN KATHOD KATELA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240716486
|
|
BABAN KATHOD KATELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIWANDI
|
MH-02-009-049-001/125
(KUHE)
|
1802009000NRG24260220241048588
|
26/02/2024
|
SUMAN BABAN KATELA
|
1802009WL053675
|
SUMAN BABAN KATELA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240716487
|
|
SUMAN BABAN KATELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIWANDI
|
MH-02-009-049-001/141
(KUHE)
|
1802009000NRG24260220241048595
|
26/02/2024
|
MINA L VARTHA
|
1802009WL053675
|
MINA L VARTHA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240716492
|
|
MINA LADKYA VARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
39
|
BHIWANDI
|
MH-02-009-049-001/345
(KUHE)
|
1802009000NRG24260220241048611
|
26/02/2024
|
sadu babu aheda
|
1802009WL053675
|
sadu babu aheda
|
00745
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716483
|
|
SADU BABU AHEDA
|
BANK OF INDIA(508505)
|
|
40
|
BHIWANDI
|
MH-02-009-049-001/348
(KUHE)
|
1802009000NRG24260220241048612
|
26/02/2024
|
Priyanka Dinesh Kamdi
|
1802009WL053675
|
Priyanka Dinesh Kamdi
|
00745
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716491
|
|
PRIYANKA DINESH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHIWANDI
|
MH-02-009-049-001/351
(KUHE)
|
1802009000NRG24260220241048615
|
26/02/2024
|
MADHAVI NITIN BHAGAWAN
|
1802009WL053675
|
MADHAVI NITIN BHAGAWAN
|
00745
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240716488
|
|
MADHAVI NITIN BHAGAWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68082
|
68082
|
|
|
|
|
|
|
|