|
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-02-009-044-001/19
(KAMBHE)
|
1802009000NRG24150920230502326
|
15/09/2023
|
NITA RAGHUNATH PATIL
|
1802009WL025638
|
NITA RAGHUNATH PATIL
|
00089
|
CBIN0282372
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230583847
|
|
Miss. NEETA RAGHUNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-044-001/19
(KAMBHE)
|
1802009000NRG24150920230502325
|
15/09/2023
|
RAGHUNATH LADAKU PATIL
|
1802009WL025638
|
RAGHUNATH LADAKU PATIL
|
00089
|
CBIN0282372
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230583855
|
|
Mr. RAGHUNATH LADKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-044-001/191
(KAMBHE)
|
1802009000NRG24150920230502329
|
15/09/2023
|
TEJASWINI ANIT GAIKWAD
|
1802009WL025638
|
TEJASWINI ANIT GAIKWAD
|
00089
|
CBIN0282372
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230583852
|
|
Mrs. TEJASWINI ANIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-044-001/2000
(KAMBHE)
|
1802009000NRG24150920230502331
|
15/09/2023
|
LATA SURESH PALKAR
|
1802009WL025638
|
LATA SURESH PALKAR
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230583850
|
|
Mrs. LATA SURESH PALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-044-001/2000
(KAMBHE)
|
1802009000NRG24150920230502330
|
15/09/2023
|
RAMESH BALKRUSHNA PALKAR
|
1802009WL025638
|
RAMESH BALKRUSHNA PALKAR
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230583845
|
|
RAMESH BALKRUSHANA PALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIWANDI
|
MH-02-009-044-001/2001
(KAMBHE)
|
1802009000NRG24150920230502334
|
15/09/2023
|
prakash sitaram rapte
|
1802009WL025638
|
prakash sitaram rapte
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230583846
|
|
Mr. PRAKASH SITARAM RAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-044-001/2001
(KAMBHE)
|
1802009000NRG24150920230502335
|
15/09/2023
|
shubham prakash rapte
|
1802009WL025638
|
shubham prakash rapte
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230583854
|
|
SHUBHAM PRAKASH RAPATE
|
BANK OF INDIA(508505)
|
|
8
|
BHIWANDI
|
MH-02-009-044-001/2001
(KAMBHE)
|
1802009000NRG24150920230502333
|
15/09/2023
|
SUREKHA PRAKASH RAPTE
|
1802009WL025638
|
SUREKHA PRAKASH RAPTE
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230583853
|
|
SUREKHA PRAKASH RAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-044-001/206
(KAMBHE)
|
1802009000NRG24150920230502337
|
15/09/2023
|
DINKAR HARIBHAU GAIKWAD
|
1802009WL025638
|
DINKAR HARIBHAU GAIKWAD
|
00089
|
CBIN0282372
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230583844
|
|
DINKAR HARIBHAU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-044-001/207
(KAMBHE)
|
1802009000NRG24150920230502339
|
15/09/2023
|
ANKITA ANUP GAIKWAD
|
1802009WL025638
|
ANKITA ANUP GAIKWAD
|
00089
|
CBIN0282372
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230583849
|
|
Mrs. ANKITA ANUP GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIWANDI
|
MH-02-009-044-001/207
(KAMBHE)
|
1802009000NRG24150920230502338
|
15/09/2023
|
ANUP PRAKASH GAIKWAD
|
1802009WL025638
|
ANUP PRAKASH GAIKWAD
|
00089
|
CBIN0282372
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230583851
|
|
Mr. ANUP PRAKASH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIWANDI
|
MH-02-009-044-001/234
(KAMBHE)
|
1802009000NRG24150920230502340
|
15/09/2023
|
SAVITRI RAGHUNATH PATIL
|
1802009WL025638
|
SAVITRI RAGHUNATH PATIL
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230583848
|
|
PATIL SAVITRA RAGUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
13
|
BHIWANDI
|
MH-02-009-044-001/203
(KAMBHE)
|
1802009000NRG24150920230502336
|
15/09/2023
|
SANGHARSH CHANDRAMANI GAIKWAD
|
1802009WL025638
|
SANGHARSH CHANDRAMANI GAIKWAD
|
00114
|
TDCB0000010
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230583843
|
|
GAIKWAD SANGARSH CHANDRAMANI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19212
|
19212
|
|
|
|
|
|
|
|