|
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-02-009-029-002/117
(EKSAL)
|
1802009000NRG24210720230459280
|
21/07/2023
|
Mangesh Rama Jadhav
|
1802009WL019243
|
Mangesh Rama Jadhav
|
00045
|
BARB0DBDIGA
|
512
|
512
|
Processed
|
28/07/2023
|
|
A208230211832
|
|
Mr. MANGESH RAMA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-029-002/117
(EKSAL)
|
1802009000NRG24210720230459283
|
21/07/2023
|
NARESH MANGESH JADHAV
|
1802009WL019243
|
NARESH MANGESH JADHAV
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230211822
|
|
NARESH MANGESH JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-029-002/117
(EKSAL)
|
1802009000NRG24210720230459282
|
21/07/2023
|
Pintya Mangesh Jadhav
|
1802009WL019243
|
Pintya Mangesh Jadhav
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230211821
|
|
PINTYA MANGESH JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-029-002/117
(EKSAL)
|
1802009000NRG24210720230459281
|
21/07/2023
|
Ranjana Mangesh Jadhav
|
1802009WL019243
|
Ranjana Mangesh Jadhav
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230211827
|
|
RANJANA MANGESH
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-029-002/234
(EKSAL)
|
1802009000NRG24210720230459285
|
21/07/2023
|
TANUJA TARAKNATH NIKHURDE
|
1802009WL019243
|
TANUJA TARAKNATH NIKHURDE
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230211830
|
|
TANUJA TARAKNATH NIKHURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIWANDI
|
MH-02-009-029-002/234
(EKSAL)
|
1802009000NRG24210720230459284
|
21/07/2023
|
TARAKANATH ARUN NIKHURDE
|
1802009WL019243
|
TARAKANATH ARUN NIKHURDE
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230211823
|
|
TARKANATH ARUN NIHKHURDE
|
BANK OF BARODA(606985)
|
|
7
|
BHIWANDI
|
MH-02-009-029-002/244
(EKSAL)
|
1802009000NRG24210720230459013
|
21/07/2023
|
BHARAT LADAKU NIPURTE
|
1802009WL019205
|
BHARAT LADAKU NIPURTE
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230211824
|
|
NIPURTE BHARAT LADKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-029-002/244
(EKSAL)
|
1802009000NRG24210720230459012
|
21/07/2023
|
BHAVIKA BHARAT NIPURTE
|
1802009WL019205
|
BHAVIKA BHARAT NIPURTE
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230211826
|
|
BHAVIKA BHARAT NIPURTE
|
BANK OF BARODA(606985)
|
|
9
|
BHIWANDI
|
MH-02-009-029-002/344
(EKSAL)
|
1802009000NRG24210720230459014
|
21/07/2023
|
DNYANESHWAR NAVASU MUKANE
|
1802009WL019205
|
DNYANESHWAR NAVASU MUKANE
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230211829
|
|
DNYANESHWAR NAVASU MUKANE
|
BANK OF BARODA(606985)
|
|
10
|
BHIWANDI
|
MH-02-009-029-003/1
(EKSAL)
|
1802009000NRG24210720230459017
|
21/07/2023
|
LATA RAVAJI MAHALE
|
1802009WL019205
|
LATA RAVAJI MAHALE
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230211828
|
|
LATA RAVAJI MAHALE
|
BANK OF BARODA(606985)
|
|
11
|
BHIWANDI
|
MH-02-009-029-003/17
(EKSAL)
|
1802009000NRG24210720230459018
|
21/07/2023
|
RUSHIKESH GANPAT SHELAR
|
1802009WL019205
|
RUSHIKESH GANPAT SHELAR
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A208230211825
|
|
RUSHIKESH GANPAT SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
12
|
BHIWANDI
|
MH-02-009-029-001/13
(EKSAL)
|
1802009000NRG24210720230459279
|
21/07/2023
|
PANKAJ MARUTI PAWAR
|
1802009WL019243
|
PANKAJ MARUTI PAWAR
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230211831
|
|
PANKAJ MARUTI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
BHIWANDI
|
MH-02-009-029-002/234
(EKSAL)
|
1802009000NRG24210720230459287
|
21/07/2023
|
NIKHURDE ARUN WALAKU
|
1802009WL019243
|
NIKHURDE ARUN WALAKU
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A208230211819
|
|
ARUN VALAKU NIKHURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIWANDI
|
MH-02-009-083-001/212
(PAHARE)
|
1802009000NRG24210720230459076
|
21/07/2023
|
BHOIR ANKITA RANJIT
|
1802009WL019222
|
BHOIR ANKITA RANJIT
|
00745
|
TDCB0000011
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230211818
|
|
ANKITA CHANDRAKANT BHOI
|
IDBI BANK(607095)
|
|
15
|
BHIWANDI
|
MH-02-009-083-001/212
(PAHARE)
|
1802009000NRG24210720230459075
|
21/07/2023
|
BHOIR RANJIT TUKARAM
|
1802009WL019222
|
BHOIR RANJIT TUKARAM
|
00745
|
TDCB0000011
|
1536
|
1536
|
Rejected
|
28/07/2023
|
|
A208230211820
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22016
|
22016
|
|
|
|
|
|
|
|