|
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-02-009-073-001/102
(MOHILI (K))
|
1802009000NRG24150320241210697
|
15/03/2024
|
pravin devram pitambare
|
1802009WL057888
|
pravin devram pitambare
|
00045
|
BARB0DBDIGA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240114803
|
|
Mr. PRAVIN DEVRAM PITAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-073-001/102
(MOHILI (K))
|
1802009000NRG24150320241210696
|
15/03/2024
|
DEVRAM BENDU PITAMBARE
|
1802009WL057888
|
DEVRAM BENDU PITAMBARE
|
00114
|
TDCB0000011
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240114789
|
|
DEVRAM BENDU PITAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-073-001/118
(MOHILI (K))
|
1802009000NRG24150320241210700
|
15/03/2024
|
BOMBE RAGHUNATH SHIVA
|
1802009WL057888
|
BOMBE RAGHUNATH SHIVA
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114788
|
|
RAGHUNATH SHIVA BOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-073-001/262
(MOHILI (K))
|
1802009000NRG24150320241210705
|
15/03/2024
|
PRADEEP DASHRATH JADHAV
|
1802009WL057888
|
PRADEEP DASHRATH JADHAV
|
00114
|
TDCB0000011
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240114787
|
|
JADHAV PRADEEP DASHRATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-073-001/42
(MOHILI (K))
|
1802009000NRG24150320241210706
|
15/03/2024
|
PATIL PANDURAG BALU
|
1802009WL057888
|
PATIL PANDURAG BALU
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114786
|
|
PATIL PANDURAG BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-073-001/68
(MOHILI (K))
|
1802009000NRG24150320241210711
|
15/03/2024
|
BOMBE NAU HALAY
|
1802009WL057888
|
BOMBE NAU HALAY
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114785
|
|
BOMBE NAU HALAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-073-001/68
(MOHILI (K))
|
1802009000NRG24150320241210712
|
15/03/2024
|
VANDANA NAU BOMBE
|
1802009WL057888
|
VANDANA NAU BOMBE
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114795
|
|
VANDANA NAU BOMBE
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHIWANDI
|
MH-02-009-073-002/146
(MOHILI (K))
|
1802009000NRG24150320241210713
|
15/03/2024
|
JANHAVI JAYESH PITABARE
|
1802009WL057888
|
JANHAVI JAYESH PITABARE
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114793
|
|
PITAMBRE JANHAVI JAYESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-073-002/8
(MOHILI (K))
|
1802009000NRG24150320241210716
|
15/03/2024
|
SHAMSUNDAR SHIVA BOMBE
|
1802009WL057888
|
SHAMSUNDAR SHIVA BOMBE
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114792
|
|
SHAMSUNDAR SHIVA BOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-073-001/102
(MOHILI (K))
|
1802009000NRG24150320241210698
|
15/03/2024
|
TANUJA DILIP PITAMBARE
|
1802009WL057888
|
TANUJA DILIP PITAMBARE
|
00165
|
IBKL0001394
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115240114799
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
BHIWANDI
|
MH-02-009-073-001/42
(MOHILI (K))
|
1802009000NRG24150320241210707
|
15/03/2024
|
RAHUL PANDURANG PATIL
|
1802009WL057888
|
RAHUL PANDURANG PATIL
|
00415
|
SBIN0000331
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114790
|
|
RAHUL PANDURANG PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
12
|
BHIWANDI
|
MH-02-009-073-001/110
(MOHILI (K))
|
1802009000NRG24150320241210699
|
15/03/2024
|
SNEHA SANDIP JADHAV
|
1802009WL057888
|
SNEHA SANDIP JADHAV
|
00468
|
UBIN0548766
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240114802
|
|
SNEHA SANDIP JADHAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHIWANDI
|
MH-02-009-073-001/121
(MOHILI (K))
|
1802009000NRG24150320241210701
|
15/03/2024
|
HARSHADA HARISHCHANDRA THAKARE
|
1802009WL057888
|
HARSHADA HARISHCHANDRA THAKARE
|
00468
|
UBIN0548766
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114800
|
|
HARSHADA HARISHCHANDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIWANDI
|
MH-02-009-073-001/121
(MOHILI (K))
|
1802009000NRG24150320241210702
|
15/03/2024
|
ketan harichandra thakare
|
1802009WL057888
|
ketan harichandra thakare
|
00468
|
UBIN0548766
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114801
|
|
KETAN HARICHANDRA THAKARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHIWANDI
|
MH-02-009-073-001/149
(MOHILI (K))
|
1802009000NRG24150320241210703
|
15/03/2024
|
SAINATH GANPAT JADHAV
|
1802009WL057888
|
SAINATH GANPAT JADHAV
|
00468
|
UBIN0548766
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240114794
|
|
SAINATH GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHIWANDI
|
MH-02-009-073-001/58
(MOHILI (K))
|
1802009000NRG24150320241210710
|
15/03/2024
|
sadashiv ladaku zugare
|
1802009WL057888
|
sadashiv ladaku zugare
|
00468
|
UBIN0548766
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114796
|
|
SADASHIV LADKU ZUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIWANDI
|
MH-02-009-073-002/4
(MOHILI (K))
|
1802009000NRG24150320241210714
|
15/03/2024
|
YASHWANT NASHIK JADHAV
|
1802009WL057888
|
YASHWANT NASHIK JADHAV
|
00468
|
UBIN0548766
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114797
|
|
YASHWANT NASHIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
18
|
BHIWANDI
|
MH-02-009-073-001/231
(MOHILI (K))
|
1802009000NRG24150320241210704
|
15/03/2024
|
JADHAV SHARDA SAINATH
|
1802009WL057888
|
JADHAV SHARDA SAINATH
|
00745
|
TDCB0000011
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240114798
|
|
JADHAV SHARADHA SAINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
BHIWANDI
|
MH-02-009-073-002/45
(MOHILI (K))
|
1802009000NRG24150320241210715
|
15/03/2024
|
THANGE KAMLA MARUTI
|
1802009WL057888
|
THANGE KAMLA MARUTI
|
00745
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114791
|
|
KAMLAVATI MARUTI THANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31368
|
31368
|
|
|
|
|
|
|
|