|
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-02-009-055-001/105
(KOSHIMBE)
|
1802009000NRG24120120240709372
|
12/01/2024
|
GURUNATH PANDURANG MARADE
|
1802009WL044810
|
GURUNATH PANDURANG MARADE
|
00114
|
TDCB0000011
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240669071
|
|
MARADE GURUNATH PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-055-001/56
(KOSHIMBE)
|
1802009000NRG24120120240709377
|
12/01/2024
|
SANTOSH YASHVANT KATHORE
|
1802009WL044810
|
SANTOSH YASHVANT KATHORE
|
00114
|
TDCB0000011
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240669077
|
|
SANTOSH YASHAVANT KATHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-055-001/105
(KOSHIMBE)
|
1802009000NRG24120120240709373
|
12/01/2024
|
KAVITA GURUNATH MARADE
|
1802009WL044810
|
KAVITA GURUNATH MARADE
|
00468
|
UBIN0548766
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240669072
|
|
KAVITA GURUNATH MARADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIWANDI
|
MH-02-009-055-001/142
(KOSHIMBE)
|
1802009000NRG24120120240709374
|
12/01/2024
|
SAINATH RAJARAM PAWAR
|
1802009WL044810
|
SAINATH RAJARAM PAWAR
|
00468
|
UBIN0548766
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240669074
|
|
SAINATH RAJARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-055-001/165
(KOSHIMBE)
|
1802009000NRG24120120240709375
|
12/01/2024
|
SULOCHANA BHAGWAN PAWAR
|
1802009WL044810
|
SULOCHANA BHAGWAN PAWAR
|
00468
|
UBIN0548766
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240669073
|
|
PAWAR SULOCHANA BHAGVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-055-001/21
(KOSHIMBE)
|
1802009000NRG24120120240709376
|
12/01/2024
|
NITIN GURUNATH GHARAT
|
1802009WL044810
|
NITIN GURUNATH GHARAT
|
00468
|
UBIN0548766
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240669076
|
|
Mr. NITIN GURUNATH GHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-055-001/61
(KOSHIMBE)
|
1802009000NRG24120120240709378
|
12/01/2024
|
SHARDA DEVRAM DIVE
|
1802009WL044810
|
SHARDA DEVRAM DIVE
|
00468
|
UBIN0548766
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240669075
|
|
SHARDA DEVARAM DIVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|