|
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-02-009-113-002/25
(VARET)
|
1802009000NRG24040120240689652
|
05/01/2024
|
ASHOK CHANGO WAGHE
|
1802009WL043653
|
ASHOK CHANGO WAGHE
|
00045
|
BARB0DBDIGA
|
768
|
768
|
Processed
|
12/03/2024
|
|
A071240380979
|
|
ASHOK CHANGO WAGHE
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-113-002/25
(VARET)
|
1802009000NRG24040120240689653
|
05/01/2024
|
KIRAN ASHOK WAGHE
|
1802009WL043653
|
KIRAN ASHOK WAGHE
|
00045
|
BARB0DBDIGA
|
768
|
768
|
Processed
|
12/03/2024
|
|
A071240380977
|
|
KIRAN ASHOK WAGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-113-001/1
(VARET)
|
1802009000NRG24040120240689648
|
05/01/2024
|
RAGHUNATH SHANKAR THAKRE
|
1802009WL043653
|
RAGHUNATH SHANKAR THAKRE
|
00114
|
TDCB0000011
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240380975
|
|
THAKARE RAGHUNATH SHENKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-113-001/1
(VARET)
|
1802009000NRG24040120240689649
|
05/01/2024
|
RESHMA RAGHUNATH THAKRE
|
1802009WL043653
|
RESHMA RAGHUNATH THAKRE
|
00114
|
TDCB0000011
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240380974
|
|
RESHMA RAGHUNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-113-002/24
(VARET)
|
1802009000NRG24040120240689650
|
05/01/2024
|
MUKANE LAXMI GANPAT
|
1802009WL043653
|
MUKANE LAXMI GANPAT
|
00114
|
TDCB0000014
|
768
|
768
|
Processed
|
12/03/2024
|
|
A071240380976
|
|
MUKANE LAXMI GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-113-002/24
(VARET)
|
1802009000NRG24040120240689651
|
05/01/2024
|
SUHAS GANPAT MUKANE
|
1802009WL043653
|
SUHAS GANPAT MUKANE
|
00468
|
UBIN0548766
|
768
|
768
|
Processed
|
12/03/2024
|
|
A071240380978
|
|
SUHAS GANPAT MUKANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|