|
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-02-009-029-002/345
(EKSAL)
|
1802009000NRG24290320241365024
|
29/03/2024
|
SANJU NARAYAN JADHAV
|
1802009WL062143
|
SANJU NARAYAN JADHAV
|
00045
|
BARB0DBDIGA
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
2348836954
|
|
SANJU NARAYAN JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/352
(KUHE)
|
1802009000NRG24290320241362330
|
29/03/2024
|
MILIND PRABHAKAR MADHAVI
|
1802009WL062047
|
MILIND PRABHAKAR MADHAVI
|
00048
|
BKID0000164
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836947
|
|
MILIND PRABHAKAR MAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/125
(KUHE)
|
1802009000NRG24290320241362309
|
29/03/2024
|
SANJAY BABAN KATELA
|
1802009WL062047
|
SANJAY BABAN KATELA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
2348836962
|
|
Mr. SANJAY BABAN KATELA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/126
(KUHE)
|
1802009000NRG24290320241362347
|
29/03/2024
|
manku ramdas budhar
|
1802009WL062048
|
manku ramdas budhar
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
2348836955
|
|
Mrs. MANKU RAMDAS BUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-049-001/126
(KUHE)
|
1802009000NRG24290320241362346
|
29/03/2024
|
ramdas gopal budhar
|
1802009WL062048
|
ramdas gopal budhar
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
2348836951
|
|
Mr. RAMDAS GOPAL BUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIWANDI
|
MH-02-009-049-001/126
(KUHE)
|
1802009000NRG24290320241362348
|
29/03/2024
|
Suraj Ramdas Budhar
|
1802009WL062048
|
Suraj Ramdas Budhar
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
2348836959
|
|
SURAJ RAMDAS BUDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIWANDI
|
MH-02-009-049-001/237
(KUHE)
|
1802009000NRG24290320241362354
|
29/03/2024
|
HIRU KASHINATH VARADHA
|
1802009WL062048
|
HIRU KASHINATH VARADHA
|
00089
|
CBIN0282372
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836956
|
|
Mrs. HIRU KASHINATH VARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24290320241362319
|
29/03/2024
|
RAMESH SADU AAHEDA
|
1802009WL062047
|
RAMESH SADU AAHEDA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
2348836952
|
|
RAMESH SADU AAHEDA
|
IDBI BANK(607095)
|
|
9
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24290320241362320
|
29/03/2024
|
rekha ramesh aaheda
|
1802009WL062047
|
rekha ramesh aaheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
2348836953
|
|
REKHA RAMESH AAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24290320241362321
|
29/03/2024
|
Sandip Ramesh Aheda
|
1802009WL062047
|
Sandip Ramesh Aheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
2348836960
|
|
MR SANDIP RAMESH AHEDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24290320241362322
|
29/03/2024
|
Vaishali Ramesh Aheda
|
1802009WL062047
|
Vaishali Ramesh Aheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
2348836958
|
|
Ms. VAISHALI RAMESH AHEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIWANDI
|
MH-02-009-049-001/352
(KUHE)
|
1802009000NRG24290320241362329
|
29/03/2024
|
BHARATI PRABHAKAR MADHAVI
|
1802009WL062047
|
BHARATI PRABHAKAR MADHAVI
|
00089
|
CBIN0282372
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836957
|
|
Mrs. BHARATI PRABHAKAR MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIWANDI
|
MH-02-009-049-001/352
(KUHE)
|
1802009000NRG24290320241362328
|
29/03/2024
|
PRABHAKAR CHANGO MADHAVI
|
1802009WL062047
|
PRABHAKAR CHANGO MADHAVI
|
00089
|
CBIN0282372
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836961
|
|
PRABHAKAR CHANGO MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIWANDI
|
MH-02-009-049-001/73
(KUHE)
|
1802009000NRG24290320241362339
|
29/03/2024
|
RAMAKANT CHANGO MADHAVI
|
1802009WL062047
|
RAMAKANT CHANGO MADHAVI
|
00089
|
CBIN0282372
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836950
|
|
Mr. RAMAKANT CHANGO MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
15
|
BHIWANDI
|
MH-02-009-049-001/237
(KUHE)
|
1802009000NRG24290320241362353
|
29/03/2024
|
VARATHA BABU KATHOD
|
1802009WL062048
|
VARATHA BABU KATHOD
|
00114
|
TDCB0000010
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836944
|
|
BABU KATHOD VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHIWANDI
|
MH-02-009-049-001/237
(KUHE)
|
1802009000NRG24290320241362355
|
29/03/2024
|
VARTHA SANGITA VILAS
|
1802009WL062048
|
VARTHA SANGITA VILAS
|
00114
|
TDCB0000010
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836946
|
|
VARTHA SANGITA VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
17
|
BHIWANDI
|
MH-02-009-049-001/125
(KUHE)
|
1802009000NRG24290320241362306
|
29/03/2024
|
BABAN KATHOD KATELA
|
1802009WL062047
|
BABAN KATHOD KATELA
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
2348836948
|
|
BABAN KATHOD KATELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIWANDI
|
MH-02-009-049-001/125
(KUHE)
|
1802009000NRG24290320241362307
|
29/03/2024
|
SUMAN BABAN KATELA
|
1802009WL062047
|
SUMAN BABAN KATELA
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
2348836949
|
|
SUMAN BABAN KATELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
19
|
BHIWANDI
|
MH-02-009-049-001/73
(KUHE)
|
1802009000NRG24290320241362340
|
29/03/2024
|
MADHAVI MALUBAI PRAKASH
|
1802009WL062047
|
MADHAVI MALUBAI PRAKASH
|
00745
|
TDCB0000010
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836945
|
|
MADHAVI MALUBAI PRAKASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31660
|
31660
|
|
|
|
|
|
|
|