|
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-02-009-049-001/271
(KUHE)
|
1802009000NRG24260620230419123
|
26/06/2023
|
Satish Laxman Katkari
|
1802009WL014863
|
Satish Laxman Katkari
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230026153
|
|
Mr. Satish Laxman Katkari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/273
(KUHE)
|
1802009000NRG24260620230419124
|
26/06/2023
|
SURESH LAXMAN KATKARI
|
1802009WL014863
|
SURESH LAXMAN KATKARI
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230026151
|
|
Mr. SURESH LAXMAN KATKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/334
(KUHE)
|
1802009000NRG24260620230419126
|
26/06/2023
|
RAJARAM KANHA PAGI
|
1802009WL014863
|
RAJARAM KANHA PAGI
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230026148
|
|
Mr. RAJARAM KANHA PAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/336
(KUHE)
|
1802009000NRG24260620230419128
|
26/06/2023
|
SUNITA LAXMAN CHAVHAN
|
1802009WL014863
|
SUNITA LAXMAN CHAVHAN
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230026154
|
|
Ms. SUNITA LAXMAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-049-001/337
(KUHE)
|
1802009000NRG24260620230419129
|
26/06/2023
|
RAJU KISAN MORGHA
|
1802009WL014863
|
RAJU KISAN MORGHA
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230026150
|
|
RAJU KISAN MORGHA
|
BANK OF BARODA(606985)
|
|
6
|
BHIWANDI
|
MH-02-009-049-001/65
(KUHE)
|
1802009000NRG24260620230419131
|
26/06/2023
|
BHARAT KISAN HANDAVA
|
1802009WL014863
|
BHARAT KISAN HANDAVA
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230026155
|
|
Mr. Bharat Kisan Handva
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-049-001/65
(KUHE)
|
1802009000NRG24260620230419130
|
26/06/2023
|
Sundar Kisan Handawa
|
1802009WL014863
|
Sundar Kisan Handawa
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230026152
|
|
Mrs. Sundar Kisan Handawa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIWANDI
|
MH-02-009-049-001/67
(KUHE)
|
1802009000NRG24260620230419132
|
26/06/2023
|
KAHANA SOMA VALAVI
|
1802009WL014863
|
KAHANA SOMA VALAVI
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230026149
|
|
Mr. KANHA SOMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-049-001/323
(KUHE)
|
1802009000NRG24260620230419125
|
26/06/2023
|
HANDAVA SHARMILA BHARAT
|
1802009WL014863
|
HANDAVA SHARMILA BHARAT
|
00114
|
TDCB0000010
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230026146
|
|
HANDAVA SHARMILA BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
BHIWANDI
|
MH-02-009-049-001/67
(KUHE)
|
1802009000NRG24260620230419134
|
26/06/2023
|
VALAVI POOJA SANDIP
|
1802009WL014863
|
VALAVI POOJA SANDIP
|
00114
|
TDCB0000010
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230026147
|
|
POOJA KONDYA BHURBHURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
11
|
BHIWANDI
|
MH-02-009-004-001/181
(AVLE)
|
1802009000NRG24260620230416960
|
26/06/2023
|
GANGARAM BHIVA MANZE
|
1802009WL014782
|
GANGARAM BHIVA MANZE
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
02/07/2023
|
|
A182230026157
|
|
GANGARAM BHIWA MANGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIWANDI
|
MH-02-009-004-001/28
(AVLE)
|
1802009000NRG24260620230416961
|
26/06/2023
|
MANGESH LADKU JADHAV
|
1802009WL014782
|
MANGESH LADKU JADHAV
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230026156
|
|
JADHAV MANGESH LADKU J/A
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19572
|
19572
|
|
|
|
|
|
|
|