|
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-02-009-095-002/7
(PUNDAS)
|
1802009000NRG24050620230273793
|
05/06/2023
|
BHOIR SAINATH MUKUND
|
1802009WL009690
|
BHOIR SAINATH MUKUND
|
00114
|
TDCB0000084
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230027342
|
|
PATIL SAINATH MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-095-002/15
(PUNDAS)
|
1802009000NRG24050620230273785
|
05/06/2023
|
PRAGATI PRAKASH LAKADE
|
1802009WL009690
|
PRAGATI PRAKASH LAKADE
|
00165
|
IBKL0001394
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230027346
|
|
PRAGATI PRAKASH LAKADE
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHIWANDI
|
MH-02-009-095-002/18
(PUNDAS)
|
1802009000NRG24050620230273787
|
05/06/2023
|
CHINTAMAN MITHARAM LAKADE
|
1802009WL009690
|
CHINTAMAN MITHARAM LAKADE
|
00165
|
IBKL0001394
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230027350
|
|
CHINTARAM MITHARAM LAKADE
|
IDBI BANK(607095)
|
|
4
|
BHIWANDI
|
MH-02-009-095-002/18
(PUNDAS)
|
1802009000NRG24050620230273788
|
05/06/2023
|
KAVITA CHINTAMAN LAKADE
|
1802009WL009690
|
KAVITA CHINTAMAN LAKADE
|
00165
|
IBKL0001394
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230027345
|
|
LAKADE KAVITA CHINTAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-095-002/54
(PUNDAS)
|
1802009000NRG24050620230273791
|
05/06/2023
|
KANTA NARAYAN TARE
|
1802009WL009690
|
KANTA NARAYAN TARE
|
00165
|
IBKL0001394
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230027344
|
|
KANTA NARAYAN TARE
|
IDBI BANK(607095)
|
|
6
|
BHIWANDI
|
MH-02-009-095-002/54
(PUNDAS)
|
1802009000NRG24050620230273790
|
05/06/2023
|
NARAYAN GURUNATH TARE
|
1802009WL009690
|
NARAYAN GURUNATH TARE
|
00165
|
IBKL0001394
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230027343
|
|
TARE NARAYAN GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-095-002/162
(PUNDAS)
|
1802009000NRG24050620230273786
|
05/06/2023
|
VILAS BALU PATIL
|
1802009WL009690
|
VILAS BALU PATIL
|
00468
|
UBIN0544531
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230027347
|
|
PATIL VILAS BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-095-002/7
(PUNDAS)
|
1802009000NRG24050620230273794
|
05/06/2023
|
GANESH GURUNATH PATIL
|
1802009WL009690
|
GANESH GURUNATH PATIL
|
00468
|
UBIN0544531
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230027349
|
|
BHOIR GANESH GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-095-002/7
(PUNDAS)
|
1802009000NRG24050620230273792
|
05/06/2023
|
GURUNATH MUKUND PATIL
|
1802009WL009690
|
GURUNATH MUKUND PATIL
|
00468
|
UBIN0544531
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230027348
|
|
BHOIR GURUNATH MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-095-002/48
(PUNDAS)
|
1802009000NRG24050620230273789
|
05/06/2023
|
MHASKAR BHAGWAN BACCHU
|
1802009WL009690
|
MHASKAR BHAGWAN BACCHU
|
00745
|
TDCB0000012
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230027341
|
|
MHASKAR BHAGVAN BACCHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|