|
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-02-009-072-001/40
(MANKOLI)
|
1802009000NRG24060920230494214
|
06/09/2023
|
RAVISHER BAHADUR KORI
|
1802009WL024496
|
RAVISHER BAHADUR KORI
|
00051
|
MAHB0001840
|
1420
|
1420
|
Processed
|
11/11/2023
|
|
A314230096374
|
|
RAVI SHER BAHADUR KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-121-001/18
(SAVANDE)
|
1802009000NRG24060920230494181
|
06/09/2023
|
BARAKI BALARAM WAGHE
|
1802009WL024489
|
BARAKI BALARAM WAGHE
|
00114
|
TDCB0000010
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096367
|
|
Ms. BARAKI BALARAM VAGHE
|
INDIAN BANK(607105)
|
|
3
|
BHIWANDI
|
MH-02-009-121-001/43
(SAVANDE)
|
1802009000NRG24060920230494184
|
06/09/2023
|
GANESH VILAS JADHAV
|
1802009WL024489
|
GANESH VILAS JADHAV
|
00114
|
TDCB0000010
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096366
|
|
GANESH VILAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-121-001/19
(SAVANDE)
|
1802009000NRG24060920230494182
|
06/09/2023
|
JANAK BALARAM WAGHE
|
1802009WL024489
|
JANAK BALARAM WAGHE
|
00468
|
UBIN0532045
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096368
|
|
JANAK BALARAM WAGHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-121-001/39
(SAVANDE)
|
1802009000NRG24060920230494183
|
06/09/2023
|
SUREKHA ASHOK MUKANE
|
1802009WL024489
|
SUREKHA ASHOK MUKANE
|
00468
|
UBIN0544531
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096369
|
|
MUKANE SUREKHA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-072-001/17
(MANKOLI)
|
1802009000NRG24060920230494212
|
06/09/2023
|
MAYUR KISHOR MHATRE
|
1802009WL024496
|
MAYUR KISHOR MHATRE
|
00468
|
UBIN0558401
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
A314230096371
|
|
MAYUR KISHOR MHATRE
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHIWANDI
|
MH-02-009-072-001/36
(MANKOLI)
|
1802009000NRG24060920230494213
|
06/09/2023
|
RUPESH PRABHAKAR MHATRE
|
1802009WL024496
|
RUPESH PRABHAKAR MHATRE
|
00468
|
UBIN0558401
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
A314230096370
|
|
RUPESH PRABHKAR MHATRE
|
HDFC BANK LTD(607152)
|
|
8
|
BHIWANDI
|
MH-02-009-072-001/43
(MANKOLI)
|
1802009000NRG24060920230494215
|
06/09/2023
|
HARSHAL ANKUSH MALI
|
1802009WL024496
|
HARSHAL ANKUSH MALI
|
00468
|
UBIN0558401
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096372
|
|
HARSHAL ANKUSH MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-121-001/50
(SAVANDE)
|
1802009000NRG24060920230494185
|
06/09/2023
|
AJAY SHIRISH JADHAV
|
1802009WL024489
|
AJAY SHIRISH JADHAV
|
00468
|
UBIN0564656
|
852
|
852
|
Processed
|
10/11/2023
|
|
A314230096373
|
|
AJAY SHIRISH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10792
|
10792
|
|
|
|
|
|
|
|