|
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-02-009-013-001/92
(BHOKARI)
|
1802009000NRG24160620230364119
|
16/06/2023
|
DEEPALI DILIP GHODVINDE
|
1802009WL012779
|
DEEPALI DILIP GHODVINDE
|
00051
|
MAHB0000189
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173414
|
|
Mrs. DEEPALI DILIP GHODVINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-027-001/333
(DOHALE)
|
1802009000NRG24160620230364121
|
16/06/2023
|
GANPAT SUKRAYA PANDHARE
|
1802009WL012779
|
GANPAT SUKRAYA PANDHARE
|
00051
|
MAHB0000189
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173413
|
|
Mr. GANPAT SUKRYA PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-013-001/119
(BHOKARI)
|
1802009000NRG24160620230364110
|
16/06/2023
|
GORALE RUPALI ANKUSH
|
1802009WL012779
|
GORALE RUPALI ANKUSH
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173409
|
|
Miss. RUPALI KISAN BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIWANDI
|
MH-02-009-013-001/119
(BHOKARI)
|
1802009000NRG24160620230364109
|
16/06/2023
|
GORALE SUREKHA SURESH
|
1802009WL012779
|
GORALE SUREKHA SURESH
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173410
|
|
GORALE SUREKHA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-013-001/119
(BHOKARI)
|
1802009000NRG24160620230364108
|
16/06/2023
|
GORALE SURESH DAGADU
|
1802009WL012779
|
GORALE SURESH DAGADU
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173404
|
|
GORALE SURESH DAGDU
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
6
|
BHIWANDI
|
MH-02-009-013-001/153
(BHOKARI)
|
1802009000NRG24160620230364111
|
16/06/2023
|
GORALE PUSHPA BABAN
|
1802009WL012779
|
GORALE PUSHPA BABAN
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173400
|
|
Mr. BABAN KAMLU GORALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIWANDI
|
MH-02-009-013-001/41
(BHOKARI)
|
1802009000NRG24160620230364115
|
16/06/2023
|
GORALE LEELABAI MANGAL
|
1802009WL012779
|
GORALE LEELABAI MANGAL
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173401
|
|
GORALE LILABAI MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-013-001/41
(BHOKARI)
|
1802009000NRG24160620230364114
|
16/06/2023
|
GORALE MANGAL DAGADU
|
1802009WL012779
|
GORALE MANGAL DAGADU
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173402
|
|
GORALE MANGAL DAGADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-013-001/67
(BHOKARI)
|
1802009000NRG24160620230364116
|
16/06/2023
|
GORALE BHAVANA BHALCHANDRA
|
1802009WL012779
|
GORALE BHAVANA BHALCHANDRA
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173411
|
|
GORALE BHAVANA BHALCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
BHIWANDI
|
MH-02-009-013-001/67
(BHOKARI)
|
1802009000NRG24160620230364117
|
16/06/2023
|
GORLE VIMAL SITARAM
|
1802009WL012779
|
GORLE VIMAL SITARAM
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173407
|
|
GORALE VIMAL SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
BHIWANDI
|
MH-02-009-013-001/19
(BHOKARI)
|
1802009000NRG24160620230364112
|
16/06/2023
|
KADAM MADHUKAR GANAPT
|
1802009WL012779
|
KADAM MADHUKAR GANAPT
|
00745
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173399
|
|
MADHUKAR GANPAT KADAM
|
IDBI BANK(607095)
|
|
12
|
BHIWANDI
|
MH-02-009-013-001/19
(BHOKARI)
|
1802009000NRG24160620230364113
|
16/06/2023
|
KADAM PAWAN MADHUKAR
|
1802009WL012779
|
KADAM PAWAN MADHUKAR
|
00745
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173405
|
|
KADAM PAVAN MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
BHIWANDI
|
MH-02-009-013-001/92
(BHOKARI)
|
1802009000NRG24160620230364118
|
16/06/2023
|
GHODVINDE DILIP PARSHURAM
|
1802009WL012779
|
GHODVINDE DILIP PARSHURAM
|
00745
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173403
|
|
DILIP PARSHURAM GHODVINDE
|
AXIS BANK(607153)
|
|
14
|
BHIWANDI
|
MH-02-009-027-001/332
(DOHALE)
|
1802009000NRG24160620230364120
|
16/06/2023
|
JADHAV GURUNATH RAGHUNATH
|
1802009WL012779
|
JADHAV GURUNATH RAGHUNATH
|
00745
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173412
|
|
GURUNATH RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIWANDI
|
MH-02-009-027-001/333
(DOHALE)
|
1802009000NRG24160620230364122
|
16/06/2023
|
DWAALE PRITI SUBHASH
|
1802009WL012779
|
DWAALE PRITI SUBHASH
|
00745
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173408
|
|
DESALE PRITI SUBHASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
BHIWANDI
|
MH-02-009-027-002/278
(DOHALE)
|
1802009000NRG24160620230364124
|
16/06/2023
|
THAKARE JAYRAM SHIVAJI
|
1802009WL012779
|
THAKARE JAYRAM SHIVAJI
|
00745
|
TDCB0000012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173406
|
|
THAKARE JAYRAM SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|