|
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-02-009-100-001/1
(SAPE)
|
1802009000NRG24060920230494304
|
06/09/2023
|
VINOD LAXMAN JADHAV
|
1802009WL024521
|
VINOD LAXMAN JADHAV
|
00051
|
MAHB0000189
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096553
|
|
VINOD LAXMAN JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-100-001/17
(SAPE)
|
1802009000NRG24060920230494306
|
06/09/2023
|
DHANANJAY MARUTI MALI
|
1802009WL024521
|
DHANANJAY MARUTI MALI
|
00051
|
MAHB0000189
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096554
|
|
DHANANJAY MARUTI MAL
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-100-001/17
(SAPE)
|
1802009000NRG24060920230494305
|
06/09/2023
|
MARUTI PADU MALI
|
1802009WL024521
|
MARUTI PADU MALI
|
00051
|
MAHB0000189
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096555
|
|
MARUTI PADU MALI
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-100-001/26-B
(SAPE)
|
1802009000NRG24060920230494308
|
06/09/2023
|
JANABAI GAJANAN SUTAR
|
1802009WL024521
|
JANABAI GAJANAN SUTAR
|
00051
|
MAHB0000189
|
852
|
852
|
Processed
|
11/11/2023
|
|
A314230096552
|
|
JANABAI GAJANAN SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-100-001/17
(SAPE)
|
1802009000NRG24060920230494307
|
06/09/2023
|
SANJAY MARUTI MALI
|
1802009WL024521
|
SANJAY MARUTI MALI
|
00089
|
CBIN0285070
|
1136
|
1136
|
Processed
|
10/11/2023
|
|
A314230096556
|
|
MALI SANJAY MARUTI
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-043-001/1
(KALHER)
|
1802009000NRG24060920230494267
|
06/09/2023
|
ASHOK SUBHASH JADHAV
|
1802009WL024510
|
ASHOK SUBHASH JADHAV
|
00114
|
TDCB0000013
|
1848
|
1848
|
Processed
|
10/11/2023
|
|
A314230096560
|
|
JADHAV ASHOK SUBHASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-087-001/27746
(PARIVALI)
|
1802009000NRG24060920230494301
|
06/09/2023
|
PRADIP LUKHA BHAVAR
|
1802009WL024520
|
PRADIP LUKHA BHAVAR
|
00468
|
UBIN0564656
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230096559
|
|
BHAVAR PRADIP LUKHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-087-003/257-A
(PARIVALI)
|
1802009000NRG24060920230494302
|
06/09/2023
|
GURUNATH DATTU BHUYAL
|
1802009WL024520
|
GURUNATH DATTU BHUYAL
|
00468
|
UBIN0564656
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230096557
|
|
GURUNATH DATTU BHUYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-038-001/8
(KASHELI)
|
1802009000NRG24060920230494300
|
06/09/2023
|
RAJARAM BHAGWAN CHAUHAN
|
1802009WL024519
|
RAJARAM BHAGWAN CHAUHAN
|
00468
|
UBIN0567019
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
A314230096558
|
|
RAJARAM BHAGWAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|