|
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-02-009-013-001/92
(BHOKARI)
|
1802009000NRG24300620230436161
|
30/06/2023
|
DEEPALI DILIP GHODVINDE
|
1802009WL015968
|
DEEPALI DILIP GHODVINDE
|
00051
|
MAHB0000189
|
1390
|
1390
|
Processed
|
11/07/2023
|
|
A191230059718
|
|
Mrs. DEEPALI DILIP GHODVINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-027-001/333
(DOHALE)
|
1802009000NRG24300620230436163
|
30/06/2023
|
GANPAT SUKRAYA PANDHARE
|
1802009WL015968
|
GANPAT SUKRAYA PANDHARE
|
00051
|
MAHB0000189
|
1390
|
1390
|
Processed
|
11/07/2023
|
|
A191230059717
|
|
Mr. GANPAT SUKRYA PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-013-001/119
(BHOKARI)
|
1802009000NRG24300620230436152
|
30/06/2023
|
GORALE RUPALI ANKUSH
|
1802009WL015968
|
GORALE RUPALI ANKUSH
|
00114
|
TDCB0000012
|
1390
|
1390
|
Processed
|
11/07/2023
|
|
A191230059713
|
|
Miss. RUPALI KISAN BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIWANDI
|
MH-02-009-013-001/119
(BHOKARI)
|
1802009000NRG24300620230436151
|
30/06/2023
|
GORALE SUREKHA SURESH
|
1802009WL015968
|
GORALE SUREKHA SURESH
|
00114
|
TDCB0000012
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230059714
|
|
GORALE SUREKHA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-013-001/119
(BHOKARI)
|
1802009000NRG24300620230436150
|
30/06/2023
|
GORALE SURESH DAGADU
|
1802009WL015968
|
GORALE SURESH DAGADU
|
00114
|
TDCB0000012
|
1390
|
1390
|
Processed
|
11/07/2023
|
|
A191230059708
|
|
GORALE SURESH DAGDU
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
6
|
BHIWANDI
|
MH-02-009-013-001/153
(BHOKARI)
|
1802009000NRG24300620230436153
|
30/06/2023
|
GORALE PUSHPA BABAN
|
1802009WL015968
|
GORALE PUSHPA BABAN
|
00114
|
TDCB0000012
|
1390
|
1390
|
Processed
|
11/07/2023
|
|
A191230059704
|
|
Mr. BABAN KAMLU GORALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIWANDI
|
MH-02-009-013-001/41
(BHOKARI)
|
1802009000NRG24300620230436157
|
30/06/2023
|
GORALE LEELABAI MANGAL
|
1802009WL015968
|
GORALE LEELABAI MANGAL
|
00114
|
TDCB0000012
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230059705
|
|
GORALE LILABAI MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-013-001/41
(BHOKARI)
|
1802009000NRG24300620230436156
|
30/06/2023
|
GORALE MANGAL DAGADU
|
1802009WL015968
|
GORALE MANGAL DAGADU
|
00114
|
TDCB0000012
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230059706
|
|
GORALE MANGAL DAGADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-013-001/67
(BHOKARI)
|
1802009000NRG24300620230436158
|
30/06/2023
|
GORALE BHAVANA BHALCHANDRA
|
1802009WL015968
|
GORALE BHAVANA BHALCHANDRA
|
00114
|
TDCB0000012
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230059715
|
|
GORALE BHAVANA BHALCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
BHIWANDI
|
MH-02-009-013-001/67
(BHOKARI)
|
1802009000NRG24300620230436159
|
30/06/2023
|
GORLE VIMAL SITARAM
|
1802009WL015968
|
GORLE VIMAL SITARAM
|
00114
|
TDCB0000012
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230059711
|
|
GORALE VIMAL SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
BHIWANDI
|
MH-02-009-013-001/19
(BHOKARI)
|
1802009000NRG24300620230436154
|
30/06/2023
|
KADAM MADHUKAR GANAPT
|
1802009WL015968
|
KADAM MADHUKAR GANAPT
|
00745
|
TDCB0000012
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230059703
|
|
MADHUKAR GANPAT KADAM
|
IDBI BANK(607095)
|
|
12
|
BHIWANDI
|
MH-02-009-013-001/19
(BHOKARI)
|
1802009000NRG24300620230436155
|
30/06/2023
|
KADAM PAWAN MADHUKAR
|
1802009WL015968
|
KADAM PAWAN MADHUKAR
|
00745
|
TDCB0000012
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230059709
|
|
KADAM PAVAN MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
BHIWANDI
|
MH-02-009-013-001/92
(BHOKARI)
|
1802009000NRG24300620230436160
|
30/06/2023
|
GHODVINDE DILIP PARSHURAM
|
1802009WL015968
|
GHODVINDE DILIP PARSHURAM
|
00745
|
TDCB0000012
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230059707
|
|
DILIP PARSHURAM GHODVINDE
|
AXIS BANK(607153)
|
|
14
|
BHIWANDI
|
MH-02-009-027-001/332
(DOHALE)
|
1802009000NRG24300620230436162
|
30/06/2023
|
JADHAV GURUNATH RAGHUNATH
|
1802009WL015968
|
JADHAV GURUNATH RAGHUNATH
|
00745
|
TDCB0000012
|
1390
|
1390
|
Processed
|
11/07/2023
|
|
A191230059716
|
|
GURUNATH RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIWANDI
|
MH-02-009-027-001/333
(DOHALE)
|
1802009000NRG24300620230436164
|
30/06/2023
|
DWAALE PRITI SUBHASH
|
1802009WL015968
|
DWAALE PRITI SUBHASH
|
00745
|
TDCB0000012
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230059712
|
|
DESALE PRITI SUBHASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
BHIWANDI
|
MH-02-009-027-002/278
(DOHALE)
|
1802009000NRG24300620230436166
|
30/06/2023
|
THAKARE JAYRAM SHIVAJI
|
1802009WL015968
|
THAKARE JAYRAM SHIVAJI
|
00745
|
TDCB0000012
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230059710
|
|
THAKARE JAYRAM SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19460
|
19460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22240
|
22240
|
|
|
|
|
|
|
|