|
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-02-009-073-001/51
(MOHILI (K))
|
1802009000NRG24290320241365387
|
29/03/2024
|
BOMBE VANITA DATTATRAY
|
1802009WL062170
|
BOMBE VANITA DATTATRAY
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
2348836682
|
|
VANITA DATTATREY BOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/109
(KHADAKI)
|
1802009000NRG24290320241365092
|
29/03/2024
|
BOCHAL BUTYA JANI
|
1802009WL062150
|
BOCHAL BUTYA JANI
|
00114
|
TDCB0000074
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2348836683
|
|
BOCHAL BUTYA JANI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-073-001/51
(MOHILI (K))
|
1802009000NRG24290320241365388
|
29/03/2024
|
MADHURA MAHENDRA BONBE
|
1802009WL062170
|
MADHURA MAHENDRA BONBE
|
00468
|
UBIN0548766
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
2348836685
|
|
MADHURA MAHENDRA BONBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24290320241365105
|
29/03/2024
|
LAMBDE KUNDA NAVSHYA
|
1802009WL062150
|
LAMBDE KUNDA NAVSHYA
|
00745
|
TDCB0000010
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2348836681
|
|
KUNDA NAVASHYA LAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24290320241365104
|
29/03/2024
|
LAMBDE NAYNA KAKDYA
|
1802009WL062150
|
LAMBDE NAYNA KAKDYA
|
00745
|
TDCB0000010
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2348836679
|
|
NAYNA KAKADYA LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24290320241365103
|
29/03/2024
|
LAMBDE VITHABAI VAJYA
|
1802009WL062150
|
LAMBDE VITHABAI VAJYA
|
00745
|
TDCB0000010
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2348836680
|
|
VITHA VAJYA LAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-056-001/109
(KHADAKI)
|
1802009000NRG24290320241365093
|
29/03/2024
|
SUMAN BUTYA BOCHAL
|
1802009WL062150
|
SUMAN BUTYA BOCHAL
|
400001
|
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2348836684
|
|
SUMAN BUDHYA BOCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11724
|
11724
|
|
|
|
|
|
|
|