|
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-02-009-087-004/75
(PARIVALI)
|
1802009000NRG24060220240861063
|
06/02/2024
|
SHINDE BALARAM BULYA
|
1802009WL049123
|
SHINDE BALARAM BULYA
|
00114
|
TDCB0000084
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475712
|
|
BALARAM BULYA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-087-004/23
(PARIVALI)
|
1802009000NRG24060220240861060
|
06/02/2024
|
Chetan barku jadhav
|
1802009WL049123
|
Chetan barku jadhav
|
00168
|
ICIC0006971
|
1792
|
1792
|
Rejected
|
28/03/2024
|
|
A088240475731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-087-001/120
(PARIVALI)
|
1802009000NRG24060220240861046
|
06/02/2024
|
DROPADI LAHU PATIL
|
1802009WL049123
|
DROPADI LAHU PATIL
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475719
|
|
DROPADI LAHU PATIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIWANDI
|
MH-02-009-087-001/120
(PARIVALI)
|
1802009000NRG24060220240861047
|
06/02/2024
|
MADAN LAHU PATIL
|
1802009WL049123
|
MADAN LAHU PATIL
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475718
|
|
MADAN LAHU PATIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-087-001/61
(PARIVALI)
|
1802009000NRG24060220240861050
|
06/02/2024
|
RAMESH BARKU GAVARI
|
1802009WL049123
|
RAMESH BARKU GAVARI
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475717
|
|
RAMESH BARAKU GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWANDI
|
MH-02-009-087-001/96
(PARIVALI)
|
1802009000NRG24060220240861051
|
06/02/2024
|
DILIP VITHTHAL LAKHAT
|
1802009WL049123
|
DILIP VITHTHAL LAKHAT
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475730
|
|
DILIP VITTHAL LAKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIWANDI
|
MH-02-009-087-001/96
(PARIVALI)
|
1802009000NRG24060220240861052
|
06/02/2024
|
DILIP VITTHAL LAKHATE
|
1802009WL049123
|
DILIP VITTHAL LAKHATE
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475728
|
|
SUNDARA DILIP LAKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-087-002/23
(PARIVALI)
|
1802009000NRG24060220240861053
|
06/02/2024
|
rajaram kisan mere
|
1802009WL049123
|
rajaram kisan mere
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475720
|
|
VAISHALI RAJARAM MERE
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHIWANDI
|
MH-02-009-087-002/278
(PARIVALI)
|
1802009000NRG24060220240861054
|
06/02/2024
|
BHARAT SHANKAR PATIL
|
1802009WL049123
|
BHARAT SHANKAR PATIL
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475724
|
|
BHARAT SHANKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHIWANDI
|
MH-02-009-087-004/13
(PARIVALI)
|
1802009000NRG24060220240861057
|
06/02/2024
|
MANJULA KALURAM KATESKAR
|
1802009WL049123
|
MANJULA KALURAM KATESKAR
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475721
|
|
MANJULA KALURAM KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHIWANDI
|
MH-02-009-087-004/228
(PARIVALI)
|
1802009000NRG24060220240861059
|
06/02/2024
|
POONAM PRAVIN MHATRE
|
1802009WL049123
|
POONAM PRAVIN MHATRE
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475723
|
|
POONAM PRAVIN MHATRE
|
BANK OF BARODA(606985)
|
|
12
|
BHIWANDI
|
MH-02-009-087-004/228
(PARIVALI)
|
1802009000NRG24060220240861058
|
06/02/2024
|
PRAVIN NAMDEV MHATRE
|
1802009WL049123
|
PRAVIN NAMDEV MHATRE
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475715
|
|
PRAVIN NAMDEV MHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIWANDI
|
MH-02-009-087-004/3
(PARIVALI)
|
1802009000NRG24060220240861061
|
06/02/2024
|
KASHIBAI KASHINATH DALAVI
|
1802009WL049123
|
KASHIBAI KASHINATH DALAVI
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475729
|
|
KALUBAI KASHINATH DALVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHIWANDI
|
MH-02-009-087-004/84
(PARIVALI)
|
1802009000NRG24060220240861064
|
06/02/2024
|
KAMLAKAR BARKU MALI
|
1802009WL049123
|
KAMLAKAR BARKU MALI
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475716
|
|
MALI KAMLAKAR BARKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
BHIWANDI
|
MH-02-009-087-004/84
(PARIVALI)
|
1802009000NRG24060220240861065
|
06/02/2024
|
PARESH PRAKASH MALI
|
1802009WL049123
|
PARESH PRAKASH MALI
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475726
|
|
PARESH PRAKASH MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
16
|
BHIWANDI
|
MH-02-009-087-001/239
(PARIVALI)
|
1802009000NRG24060220240861048
|
06/02/2024
|
Darshana Datta Kateskar
|
1802009WL049123
|
Darshana Datta Kateskar
|
00468
|
UBIN0564656
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475727
|
|
DARSHANA DATTA KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHIWANDI
|
MH-02-009-087-001/27746
(PARIVALI)
|
1802009000NRG24060220240861049
|
06/02/2024
|
PRADIP LUKHA BHAVAR
|
1802009WL049123
|
PRADIP LUKHA BHAVAR
|
00468
|
UBIN0564656
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475722
|
|
BHAVAR PRADIP LUKHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
BHIWANDI
|
MH-02-009-087-004/35
(PARIVALI)
|
1802009000NRG24060220240861062
|
06/02/2024
|
LALDAS MOTIRAM BOIR
|
1802009WL049123
|
LALDAS MOTIRAM BOIR
|
00468
|
UBIN0564656
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475725
|
|
LALDAS MOTIRAM BHOIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
19
|
BHIWANDI
|
MH-02-009-087-002/405
(PARIVALI)
|
1802009000NRG24060220240861056
|
06/02/2024
|
Gore Kashinath Ladaku
|
1802009WL049123
|
Gore Kashinath Ladaku
|
00745
|
TDCB0000084
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475713
|
|
KASHINATH LADAKU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIWANDI
|
MH-02-009-087-002/405
(PARIVALI)
|
1802009000NRG24060220240861055
|
06/02/2024
|
Nikte Omkar Mahadev
|
1802009WL049123
|
Nikte Omkar Mahadev
|
00745
|
TDCB0000084
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240475714
|
|
NIKTE OMKAR MAHADEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|