|
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-02-009-060-001/18
(KHANIVALI)
|
1802009000NRG24200620230391860
|
20/06/2023
|
BALIRAM TATYA MADHAVI
|
1802009WL013613
|
BALIRAM TATYA MADHAVI
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
25/06/2023
|
|
A174230161649
|
|
BALIRAM TATYA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-060-001/71
(KHANIVALI)
|
1802009000NRG24200620230391864
|
20/06/2023
|
sharda bhoir
|
1802009WL013613
|
sharda bhoir
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230161651
|
|
SHARDA SHANTARAM BHOIR
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-060-001/75
(KHANIVALI)
|
1802009000NRG24200620230391865
|
20/06/2023
|
MENAKASHI GURUNATH JADHAV
|
1802009WL013613
|
MENAKASHI GURUNATH JADHAV
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230161650
|
|
MINAKSHI GURUNATH JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-084-002/104
(BRAHMANGAON)
|
1802009000NRG24200620230391733
|
20/06/2023
|
ANU VILAS DOLE
|
1802009WL013597
|
ANU VILAS DOLE
|
00114
|
TDCB0000016
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230161638
|
|
DOLE ANU VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-084-002/104
(BRAHMANGAON)
|
1802009000NRG24200620230391732
|
20/06/2023
|
MAHESH VILAS DOLE
|
1802009WL013597
|
MAHESH VILAS DOLE
|
00114
|
TDCB0000016
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230161639
|
|
DOLE MAHESH VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-084-002/286
(BRAHMANGAON)
|
1802009000NRG24200620230391729
|
20/06/2023
|
dipali shahu tumbda
|
1802009WL013596
|
dipali shahu tumbda
|
00114
|
TDCB0000016
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230161652
|
|
DIPALI SHAHU TUMBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIWANDI
|
MH-02-009-084-002/286
(BRAHMANGAON)
|
1802009000NRG24200620230391730
|
20/06/2023
|
KIRTI AJAY VASAVAL
|
1802009WL013596
|
KIRTI AJAY VASAVAL
|
00114
|
TDCB0000016
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230161641
|
|
KIRTI AJAY VASAVALA
|
BANK OF BARODA(606985)
|
|
8
|
BHIWANDI
|
MH-02-009-084-002/286
(BRAHMANGAON)
|
1802009000NRG24200620230391728
|
20/06/2023
|
Manda Madhukar Vasavala
|
1802009WL013596
|
Manda Madhukar Vasavala
|
00114
|
TDCB0000016
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230161646
|
|
VASAVALA MANDA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-084-002/288
(BRAHMANGAON)
|
1802009000NRG24200620230391736
|
20/06/2023
|
DHINDA BEBY SAKHARAM
|
1802009WL013597
|
DHINDA BEBY SAKHARAM
|
00114
|
TDCB0000016
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230161637
|
|
DHINDA BEBI SAKHRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
BHIWANDI
|
MH-02-009-084-002/288
(BRAHMANGAON)
|
1802009000NRG24200620230391735
|
20/06/2023
|
DHINDA SAKHARAM SHIDYA
|
1802009WL013597
|
DHINDA SAKHARAM SHIDYA
|
00114
|
TDCB0000016
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230161654
|
|
DHINDA SAKHARAM SHINDYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
BHIWANDI
|
MH-02-009-084-002/317
(BRAHMANGAON)
|
1802009000NRG24200620230391737
|
20/06/2023
|
DHINDA VAIBHAV VAMAN
|
1802009WL013597
|
DHINDA VAIBHAV VAMAN
|
00114
|
TDCB0000016
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230161640
|
|
VAIBHAV VAMAN DHINDA
|
BASSEIN CATHOLIC CO-OP BANK LTD(508512)
|
|
12
|
BHIWANDI
|
MH-02-009-084-002/67
(BRAHMANGAON)
|
1802009000NRG24200620230391731
|
20/06/2023
|
ARTI KUNDALIK BHURBHURA
|
1802009WL013596
|
ARTI KUNDALIK BHURBHURA
|
00114
|
TDCB0000016
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230161642
|
|
ARTI KUNDALIK BHURBHURA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
BHIWANDI
|
MH-02-009-084-002/67
(BRAHMANGAON)
|
1802009000NRG24200620230391738
|
20/06/2023
|
DURGA KUNDALIK BHURBHURA
|
1802009WL013597
|
DURGA KUNDALIK BHURBHURA
|
00114
|
TDCB0000016
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230161636
|
|
BHURBHURA DURGABHAI KUNDALIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
BHIWANDI
|
MH-02-009-084-002/71
(BRAHMANGAON)
|
1802009000NRG24200620230391740
|
20/06/2023
|
ALPESH GANPAT HANDAVA
|
1802009WL013597
|
ALPESH GANPAT HANDAVA
|
00114
|
TDCB0000016
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230161645
|
|
HANDAVA ALPESH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
BHIWANDI
|
MH-02-009-084-002/71
(BRAHMANGAON)
|
1802009000NRG24200620230391739
|
20/06/2023
|
LALU GANPAT HANDAVA
|
1802009WL013597
|
LALU GANPAT HANDAVA
|
00114
|
TDCB0000016
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230161643
|
|
HANDVA LALU GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
BHIWANDI
|
MH-02-009-084-002/71
(BRAHMANGAON)
|
1802009000NRG24200620230391741
|
20/06/2023
|
RAMESH GANPAT HANDAVA
|
1802009WL013597
|
RAMESH GANPAT HANDAVA
|
00114
|
TDCB0000016
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230161644
|
|
RAMESH GANPAT HANDAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17835
|
17835
|
|
|
|
|
|
|
|
|
17
|
BHIWANDI
|
MH-02-009-084-002/113
(BRAHMANGAON)
|
1802009000NRG24200620230391727
|
20/06/2023
|
parvati chandrakant aryare
|
1802009WL013596
|
parvati chandrakant aryare
|
00165
|
IBKL0002056
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230161647
|
|
AYRE PARAVATI CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
BHIWANDI
|
MH-02-009-060-001/34
(KHANIVALI)
|
1802009000NRG24200620230391861
|
20/06/2023
|
SHANI EKNATH SONAWANE
|
1802009WL013613
|
SHANI EKNATH SONAWANE
|
00415
|
SBIN0016326
|
1536
|
1536
|
Processed
|
25/06/2023
|
|
A174230161648
|
|
SHANI EKNATH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
BHIWANDI
|
MH-02-009-084-002/246
(BRAHMANGAON)
|
1802009000NRG24200620230391734
|
20/06/2023
|
THAPAD MAHADEV LAKHMA
|
1802009WL013597
|
THAPAD MAHADEV LAKHMA
|
00745
|
TDCB0000016
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230161653
|
|
THAPAD MAHADEV LAKHAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26719
|
26719
|
|
|
|
|
|
|
|