|
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-02-009-115-001/298
(VEDHE)
|
1802009000NRG24270320241342740
|
27/03/2024
|
PRADNYA PRAVIN JADHAV
|
1802009WL061186
|
PRADNYA PRAVIN JADHAV
|
00114
|
TDCB0000011
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241831809
|
|
JADHAV ROSHANA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-115-001/301
(VEDHE)
|
1802009000NRG24270320241342742
|
27/03/2024
|
MANGALA PRAKASH JADHAV
|
1802009WL061186
|
MANGALA PRAKASH JADHAV
|
00114
|
TDCB0000014
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241831811
|
|
MANGALA PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-115-001/301
(VEDHE)
|
1802009000NRG24270320241342741
|
27/03/2024
|
PRAKASH PARSHURAM JADHAV
|
1802009WL061186
|
PRAKASH PARSHURAM JADHAV
|
00114
|
TDCB0000014
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241831810
|
|
PRAKASH PARSHURAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-115-001/392
(VEDHE)
|
1802009000NRG24270320241342745
|
27/03/2024
|
hardik bharat sapate
|
1802009WL061186
|
hardik bharat sapate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831820
|
|
HARDIK BHARAT SAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-115-001/392
(VEDHE)
|
1802009000NRG24270320241342746
|
27/03/2024
|
jayesh naresh sapate
|
1802009WL061186
|
jayesh naresh sapate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831814
|
|
JAYESH NARESH SAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWANDI
|
MH-02-009-115-001/392
(VEDHE)
|
1802009000NRG24270320241342744
|
27/03/2024
|
suchit kashinath sapate
|
1802009WL061186
|
suchit kashinath sapate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831818
|
|
SUCHIT KASHINATH SAPATE
|
ICICI BANK LTD(508534)
|
|
7
|
BHIWANDI
|
MH-02-009-115-001/410
(VEDHE)
|
1802009000NRG24270320241342750
|
27/03/2024
|
bhagyashri sapate
|
1802009WL061186
|
bhagyashri sapate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831813
|
|
SAPATE BHAGYASHRI BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-115-001/410
(VEDHE)
|
1802009000NRG24270320241342751
|
27/03/2024
|
jagruti sapate
|
1802009WL061186
|
jagruti sapate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831817
|
|
JAGRUTI BHARAT SAPAT
|
BANK OF BARODA(606985)
|
|
9
|
BHIWANDI
|
MH-02-009-115-001/410
(VEDHE)
|
1802009000NRG24270320241342749
|
27/03/2024
|
krupesh naresh sapate
|
1802009WL061186
|
krupesh naresh sapate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831819
|
|
KRUPESH NARESH SAPAT
|
BANK OF BARODA(606985)
|
|
10
|
BHIWANDI
|
MH-02-009-115-001/410
(VEDHE)
|
1802009000NRG24270320241342747
|
27/03/2024
|
NARESH LADKU SAPATE
|
1802009WL061186
|
NARESH LADKU SAPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831816
|
|
SAPATE NARESH LADAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
BHIWANDI
|
MH-02-009-115-001/410
(VEDHE)
|
1802009000NRG24270320241342748
|
27/03/2024
|
nikita naresh sapate
|
1802009WL061186
|
nikita naresh sapate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831815
|
|
NIKITA NARESH SAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
BHIWANDI
|
MH-02-009-115-001/301
(VEDHE)
|
1802009000NRG24270320241342743
|
27/03/2024
|
JADHAV ANKITA SACHIN
|
1802009WL061186
|
JADHAV ANKITA SACHIN
|
00745
|
TDCB0000105
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241831812
|
|
JADHAV ANKITA SACHIN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19848
|
19848
|
|
|
|
|
|
|
|