|
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-02-009-003-001/174
(ASNOLI)
|
1802009000NRG24050920230493716
|
05/09/2023
|
TEJAS CHANDRAKANT PATIL
|
1802009WL024419
|
TEJAS CHANDRAKANT PATIL
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230076854
|
|
TEJAS CHANDRAKANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHIWANDI
|
MH-02-009-003-001/25
(ASNOLI)
|
1802009000NRG24050920230493718
|
05/09/2023
|
Dinesh Balu Patil
|
1802009WL024419
|
Dinesh Balu Patil
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230076857
|
|
DINESH PATIL
|
ICICI BANK LTD(508534)
|
|
3
|
BHIWANDI
|
MH-02-009-003-001/25
(ASNOLI)
|
1802009000NRG24050920230493719
|
05/09/2023
|
Dipali Dinesh Patil
|
1802009WL024419
|
Dipali Dinesh Patil
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230076855
|
|
DIPALI DINESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIWANDI
|
MH-02-009-003-001/50
(ASNOLI)
|
1802009000NRG24050920230493722
|
05/09/2023
|
RIYA RAJESH PATIL
|
1802009WL024419
|
RIYA RAJESH PATIL
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230076856
|
|
RIYA RAJESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-003-001/50
(ASNOLI)
|
1802009000NRG24050920230493720
|
05/09/2023
|
SOMNATH NATHU PATIL
|
1802009WL024419
|
SOMNATH NATHU PATIL
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230076859
|
|
SOMNATH NATHU PATIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIWANDI
|
MH-02-009-003-001/50
(ASNOLI)
|
1802009000NRG24050920230493721
|
05/09/2023
|
SUVARNA SOMNATH PATIL
|
1802009WL024419
|
SUVARNA SOMNATH PATIL
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230076858
|
|
PATIL SUVARNA SOMNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-003-001/177
(ASNOLI)
|
1802009000NRG24050920230493717
|
05/09/2023
|
PATIL CHANDRALEKHA CHANDRAKANT
|
1802009WL024419
|
PATIL CHANDRALEKHA CHANDRAKANT
|
00745
|
TDCB0000011
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230076853
|
|
Mrs. CHANDRALEKHA CHANDRAKANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11275
|
11275
|
|
|
|
|
|
|
|