|
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-02-009-060-001/202
(KHANIVALI)
|
1802009000NRG24190120240748642
|
20/01/2024
|
RAMESH SAKHARAM KANHAT
|
1802009WL046005
|
RAMESH SAKHARAM KANHAT
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
A083240262657
|
|
RAMESH SAKHARAM KANH
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-060-001/263
(KHANIVALI)
|
1802009000NRG24190120240748643
|
20/01/2024
|
prakash sakharam kanhat
|
1802009WL046005
|
prakash sakharam kanhat
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
A083240262656
|
|
PRAKASH SAKHARAM KAN
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-060-001/75
(KHANIVALI)
|
1802009000NRG24190120240748646
|
20/01/2024
|
GURUNATH GOPAL JADHAV
|
1802009WL046005
|
GURUNATH GOPAL JADHAV
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
A083240262655
|
|
GURUNATH GOPAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-087-004/75
(PARIVALI)
|
1802009000NRG24200120240750033
|
20/01/2024
|
SHINDE BALARAM BULYA
|
1802009WL046028
|
SHINDE BALARAM BULYA
|
00114
|
TDCB0000084
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262651
|
|
BALARAM BULYA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-087-004/23
(PARIVALI)
|
1802009000NRG24200120240750030
|
20/01/2024
|
Chetan barku jadhav
|
1802009WL046028
|
Chetan barku jadhav
|
00168
|
ICIC0006971
|
1792
|
1792
|
Rejected
|
23/03/2024
|
|
A083240262654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-087-001/120
(PARIVALI)
|
1802009000NRG24200120240750016
|
20/01/2024
|
DROPADI LAHU PATIL
|
1802009WL046028
|
DROPADI LAHU PATIL
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262666
|
|
DROPADI LAHU PATIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHIWANDI
|
MH-02-009-087-001/120
(PARIVALI)
|
1802009000NRG24200120240750017
|
20/01/2024
|
MADAN LAHU PATIL
|
1802009WL046028
|
MADAN LAHU PATIL
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262665
|
|
MADAN LAHU PATIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHIWANDI
|
MH-02-009-087-001/61
(PARIVALI)
|
1802009000NRG24200120240750020
|
20/01/2024
|
RAMESH BARKU GAVARI
|
1802009WL046028
|
RAMESH BARKU GAVARI
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262662
|
|
RAMESH BARAKU GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-087-001/96
(PARIVALI)
|
1802009000NRG24200120240750021
|
20/01/2024
|
DILIP VITHTHAL LAKHAT
|
1802009WL046028
|
DILIP VITHTHAL LAKHAT
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262659
|
|
DILIP VITTHAL LAKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-087-001/96
(PARIVALI)
|
1802009000NRG24200120240750022
|
20/01/2024
|
DILIP VITTHAL LAKHATE
|
1802009WL046028
|
DILIP VITTHAL LAKHATE
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262673
|
|
SUNDARA DILIP LAKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIWANDI
|
MH-02-009-087-002/23
(PARIVALI)
|
1802009000NRG24200120240750023
|
20/01/2024
|
rajaram kisan mere
|
1802009WL046028
|
rajaram kisan mere
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262667
|
|
VAISHALI RAJARAM MERE
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHIWANDI
|
MH-02-009-087-002/278
(PARIVALI)
|
1802009000NRG24200120240750024
|
20/01/2024
|
BHARAT SHANKAR PATIL
|
1802009WL046028
|
BHARAT SHANKAR PATIL
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262669
|
|
BHARAT SHANKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHIWANDI
|
MH-02-009-087-004/13
(PARIVALI)
|
1802009000NRG24200120240750027
|
20/01/2024
|
MANJULA KALURAM KATESKAR
|
1802009WL046028
|
MANJULA KALURAM KATESKAR
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262663
|
|
MANJULA KALURAM KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHIWANDI
|
MH-02-009-087-004/228
(PARIVALI)
|
1802009000NRG24200120240750029
|
20/01/2024
|
POONAM PRAVIN MHATRE
|
1802009WL046028
|
POONAM PRAVIN MHATRE
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262668
|
|
POONAM PRAVIN MHATRE
|
BANK OF BARODA(606985)
|
|
15
|
BHIWANDI
|
MH-02-009-087-004/228
(PARIVALI)
|
1802009000NRG24200120240750028
|
20/01/2024
|
PRAVIN NAMDEV MHATRE
|
1802009WL046028
|
PRAVIN NAMDEV MHATRE
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262661
|
|
PRAVIN NAMDEV MHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHIWANDI
|
MH-02-009-087-004/3
(PARIVALI)
|
1802009000NRG24200120240750031
|
20/01/2024
|
KASHIBAI KASHINATH DALAVI
|
1802009WL046028
|
KASHIBAI KASHINATH DALAVI
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262658
|
|
KALUBAI KASHINATH DALVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHIWANDI
|
MH-02-009-087-004/84
(PARIVALI)
|
1802009000NRG24200120240750034
|
20/01/2024
|
KAMLAKAR BARKU MALI
|
1802009WL046028
|
KAMLAKAR BARKU MALI
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262664
|
|
MALI KAMLAKAR BARKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
BHIWANDI
|
MH-02-009-087-004/84
(PARIVALI)
|
1802009000NRG24200120240750035
|
20/01/2024
|
PARESH PRAKASH MALI
|
1802009WL046028
|
PARESH PRAKASH MALI
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262671
|
|
PARESH PRAKASH MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
19
|
BHIWANDI
|
MH-02-009-087-001/239
(PARIVALI)
|
1802009000NRG24200120240750018
|
20/01/2024
|
Darshana Datta Kateskar
|
1802009WL046028
|
Darshana Datta Kateskar
|
00468
|
UBIN0564656
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262672
|
|
DARSHANA DATTA KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHIWANDI
|
MH-02-009-087-001/27746
(PARIVALI)
|
1802009000NRG24200120240750019
|
20/01/2024
|
PRADIP LUKHA BHAVAR
|
1802009WL046028
|
PRADIP LUKHA BHAVAR
|
00468
|
UBIN0564656
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262660
|
|
BHAVAR PRADIP LUKHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
BHIWANDI
|
MH-02-009-087-004/35
(PARIVALI)
|
1802009000NRG24200120240750032
|
20/01/2024
|
LALDAS MOTIRAM BOIR
|
1802009WL046028
|
LALDAS MOTIRAM BOIR
|
00468
|
UBIN0564656
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262670
|
|
LALDAS MOTIRAM BHOIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
22
|
BHIWANDI
|
MH-02-009-087-002/405
(PARIVALI)
|
1802009000NRG24200120240750026
|
20/01/2024
|
Gore Kashinath Ladaku
|
1802009WL046028
|
Gore Kashinath Ladaku
|
00745
|
TDCB0000084
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262652
|
|
KASHINATH LADAKU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHIWANDI
|
MH-02-009-087-002/405
(PARIVALI)
|
1802009000NRG24200120240750025
|
20/01/2024
|
Nikte Omkar Mahadev
|
1802009WL046028
|
Nikte Omkar Mahadev
|
00745
|
TDCB0000084
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240262653
|
|
NIKTE OMKAR MAHADEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40826
|
40826
|
|
|
|
|
|
|
|