|
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-02-009-046-001/3
(KUSAPUR)
|
1802009000NRG24010620230258599
|
01/06/2023
|
SHARDA GANPAT SHELAR
|
1802009WL008903
|
SHARDA GANPAT SHELAR
|
00045
|
BARB0DBDIGA
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230099150
|
|
SHELAR GANPAT GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-046-001/7
(KUSAPUR)
|
1802009000NRG24010620230258600
|
01/06/2023
|
SAKHUBAI GOPAL SHELAR
|
1802009WL008903
|
SAKHUBAI GOPAL SHELAR
|
00045
|
BARB0DBDIGA
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230099146
|
|
SAKHUBAI GOPAL SHELAR
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-074-001/36
(MORANI)
|
1802009000NRG24010620230258603
|
01/06/2023
|
MANDABAI LAXMAN SHINDE
|
1802009WL008903
|
MANDABAI LAXMAN SHINDE
|
00045
|
BARB0DBDIGA
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230099147
|
|
MANDABAI LAXMAN SHINDE
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-074-001/38
(MORANI)
|
1802009000NRG24010620230258604
|
01/06/2023
|
NANDA MANOHAR JADHAV
|
1802009WL008903
|
NANDA MANOHAR JADHAV
|
00045
|
BARB0DBDIGA
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230099149
|
|
NANDA MANOHAR JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-074-001/43
(MORANI)
|
1802009000NRG24010620230258605
|
01/06/2023
|
SHALINI SANTOSH KADAM
|
1802009WL008903
|
SHALINI SANTOSH KADAM
|
00045
|
BARB0DBDIGA
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230099148
|
|
SHALINI SANTOSH KADAM
|
BANK OF BARODA(606985)
|
|
6
|
BHIWANDI
|
MH-02-009-074-001/51
(MORANI)
|
1802009000NRG24010620230258609
|
01/06/2023
|
JAYAVANTI VINOD SHINDE
|
1802009WL008903
|
JAYAVANTI VINOD SHINDE
|
00045
|
BARB0DBDIGA
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230099153
|
|
JAYAVANTI VINOD SHINDE
|
BANK OF BARODA(606985)
|
|
7
|
BHIWANDI
|
MH-02-009-074-001/51
(MORANI)
|
1802009000NRG24010620230258606
|
01/06/2023
|
SAGAR SHYAM SHINDE
|
1802009WL008903
|
SAGAR SHYAM SHINDE
|
00045
|
BARB0DBDIGA
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230099151
|
|
SAGAR SHINDE
|
ICICI BANK LTD(508534)
|
|
8
|
BHIWANDI
|
MH-02-009-074-001/51
(MORANI)
|
1802009000NRG24010620230258608
|
01/06/2023
|
VINOD BHAGOJI SHINDE
|
1802009WL008903
|
VINOD BHAGOJI SHINDE
|
00045
|
BARB0DBDIGA
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230099154
|
|
SHINDE VINOD BHAGOJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-074-001/6
(MORANI)
|
1802009000NRG24010620230258610
|
01/06/2023
|
SURAJ SHYAM SHINDE
|
1802009WL008903
|
SURAJ SHYAM SHINDE
|
00045
|
BARB0DBDIGA
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230099152
|
|
SURAJ SHYAM SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|