|
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-02-009-029-001/196
(EKSAL)
|
1802009000NRG24290320241365020
|
29/03/2024
|
SACHIN SADU JADHAV
|
1802009WL062143
|
SACHIN SADU JADHAV
|
00045
|
BARB0DBDIGA
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115241890250
|
|
SACHIN SADU JADHAV
|
HDFC BANK LTD(607152)
|
|
2
|
BHIWANDI
|
MH-02-009-029-002/345
(EKSAL)
|
1802009000NRG24290320241365021
|
29/03/2024
|
PRAKASH VAMAN JADHAV
|
1802009WL062143
|
PRAKASH VAMAN JADHAV
|
00045
|
BARB0DBDIGA
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115241890247
|
|
PRAKASH VAMAN JADHAV
|
IDBI BANK(607095)
|
|
3
|
BHIWANDI
|
MH-02-009-029-002/345
(EKSAL)
|
1802009000NRG24290320241365022
|
29/03/2024
|
SANJU NARAYAN JADHAV
|
1802009WL062143
|
SANJU NARAYAN JADHAV
|
00045
|
BARB0DBDIGA
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115241890251
|
|
SANJU NARAYAN JADHAV
|
IDBI BANK(607095)
|
|
4
|
BHIWANDI
|
MH-02-009-029-002/36
(EKSAL)
|
1802009000NRG24290320241365027
|
29/03/2024
|
MANGESH DHARMA PARDHI
|
1802009WL062143
|
MANGESH DHARMA PARDHI
|
00045
|
BARB0DBDIGA
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115241890248
|
|
MANGESH DHARMA PARDH
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-029-002/36
(EKSAL)
|
1802009000NRG24290320241365028
|
29/03/2024
|
MANISHA MANGESH PARADHI
|
1802009WL062143
|
MANISHA MANGESH PARADHI
|
00045
|
BARB0DBDIGA
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115241890252
|
|
MANISHA MANGESH PARA
|
BANK OF BARODA(606985)
|
|
6
|
BHIWANDI
|
MH-02-009-029-003/8
(EKSAL)
|
1802009000NRG24290320241365029
|
29/03/2024
|
SHAYM NAMDEV GAVARI
|
1802009WL062143
|
SHAYM NAMDEV GAVARI
|
00045
|
BARB0DBDIGA
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115241890249
|
|
SHAM NAMDEV GAVARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-049-001/217
(KUHE)
|
1802009000NRG24290320241362312
|
29/03/2024
|
balaram sukrya bhure
|
1802009WL062047
|
balaram sukrya bhure
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241890241
|
|
Mr. BALARAM SUKRYA BHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIWANDI
|
MH-02-009-049-001/43
(KUHE)
|
1802009000NRG24290320241362332
|
29/03/2024
|
MADHAV PADU THAKARE
|
1802009WL062047
|
MADHAV PADU THAKARE
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241890242
|
|
Mr. MADHAV PADU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIWANDI
|
MH-02-009-049-001/46
(KUHE)
|
1802009000NRG24290320241362333
|
29/03/2024
|
GANGU GANPAT BHAMARE
|
1802009WL062047
|
GANGU GANPAT BHAMARE
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241890243
|
|
BHAMARE GANGUBAI GANAPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
BHIWANDI
|
MH-02-009-049-001/51
(KUHE)
|
1802009000NRG24290320241362336
|
29/03/2024
|
naresh lahu pardhi
|
1802009WL062047
|
naresh lahu pardhi
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241890244
|
|
Mr. Naresh Lahu Pardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIWANDI
|
MH-02-009-049-001/52
(KUHE)
|
1802009000NRG24290320241362337
|
29/03/2024
|
savita pravin hadal
|
1802009WL062047
|
savita pravin hadal
|
00089
|
CBIN0282372
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241890245
|
|
Mrs. Savita Pravin Hadal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
12
|
BHIWANDI
|
MH-02-009-076-001/141
(MENDE)
|
1802009000NRG24290320241365374
|
29/03/2024
|
KATESKAR ASHWINI ASHOK
|
1802009WL062169
|
KATESKAR ASHWINI ASHOK
|
00114
|
TDCB0000011
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115241890238
|
|
KATESKAR ASHVINI ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
13
|
BHIWANDI
|
MH-02-009-076-001/141
(MENDE)
|
1802009000NRG24290320241365373
|
29/03/2024
|
EKANATH DATTU KATESKAR
|
1802009WL062169
|
EKANATH DATTU KATESKAR
|
00468
|
UBIN0548766
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115241890246
|
|
EKANATH DATTU KATESKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
14
|
BHIWANDI
|
MH-02-009-049-001/342
(KUHE)
|
1802009000NRG24290320241361052
|
29/03/2024
|
madhavi bhagvan chango
|
1802009WL061987
|
madhavi bhagvan chango
|
00745
|
TDCB0000010
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241890236
|
|
Mr. BHAGVAN CHANGO MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIWANDI
|
MH-02-009-049-001/342
(KUHE)
|
1802009000NRG24290320241361051
|
29/03/2024
|
MADHVI HEMANT BHAGWAN
|
1802009WL061987
|
MADHVI HEMANT BHAGWAN
|
00745
|
TDCB0000010
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241890235
|
|
MADHVI HEMANT BHAGWAN
|
INDUSIND BANK(607189)
|
|
16
|
BHIWANDI
|
MH-02-009-049-001/351
(KUHE)
|
1802009000NRG24290320241361053
|
29/03/2024
|
Madhavi Nisarga Nitin
|
1802009WL061987
|
Madhavi Nisarga Nitin
|
00745
|
TDCB0000010
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241890237
|
|
MADHAVI NISARGA NITIN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
17
|
BHIWANDI
|
MH-02-009-120-001/366
(BRAHMANGAON)
|
1802009000NRG24290320241363784
|
29/03/2024
|
HANDAVA BABULA AJAY
|
1802009WL062076
|
HANDAVA BABULA AJAY
|
00745
|
TDCB0000016
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241890240
|
|
BABULA MANSU GORWALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHIWANDI
|
MH-02-009-120-001/366
(BRAHMANGAON)
|
1802009000NRG24290320241363783
|
29/03/2024
|
LADE NEELAM RAJESH
|
1802009WL062076
|
LADE NEELAM RAJESH
|
00745
|
TDCB0000016
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241890239
|
|
NEELAM RAJESH LADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18356
|
18356
|
|
|
|
|
|
|
|