|
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-02-009-030-001/379
(GANESHPURI)
|
1802009000NRG24060920230494200
|
06/09/2023
|
RAMESH RAGHUNATH ADGA
|
1802009WL024493
|
RAMESH RAGHUNATH ADGA
|
00051
|
MAHB0000198
|
1420
|
1420
|
Rejected
|
10/11/2023
|
|
A314230096548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-030-001/380
(GANESHPURI)
|
1802009000NRG24060920230494201
|
06/09/2023
|
GANESH RAGHUNATH ADGA
|
1802009WL024493
|
GANESH RAGHUNATH ADGA
|
00051
|
MAHB0000198
|
1420
|
1420
|
Processed
|
11/11/2023
|
|
A314230096549
|
|
Mr. Ganesh Raghunath Adaga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-105-001/8
(SURAI)
|
1802009000NRG24060920230494286
|
06/09/2023
|
KISHOR MANOHAR PATIL
|
1802009WL024514
|
KISHOR MANOHAR PATIL
|
00051
|
MAHB0000586
|
852
|
852
|
Processed
|
11/11/2023
|
|
A314230096551
|
|
Mr. KISHOR MANOHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-105-001/74
(SURAI)
|
1802009000NRG24060920230494285
|
06/09/2023
|
LALITA SUDHAKAR PATL
|
1802009WL024514
|
LALITA SUDHAKAR PATL
|
00051
|
MAHB0001840
|
852
|
852
|
Processed
|
11/11/2023
|
|
A314230096550
|
|
Mrs. LALITA SUDHAKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-105-001/23
(SURAI)
|
1802009000NRG24060920230494282
|
06/09/2023
|
MEENA BANDU PATIL
|
1802009WL024514
|
MEENA BANDU PATIL
|
00114
|
TDCB0000090
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
A314230096545
|
|
PATIL MEENA BANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-105-001/23
(SURAI)
|
1802009000NRG24060920230494283
|
06/09/2023
|
SANGAM BANDU PATIL
|
1802009WL024514
|
SANGAM BANDU PATIL
|
00114
|
TDCB0000090
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
A314230096546
|
|
PATIL SANGAM BANDU
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
7
|
BHIWANDI
|
MH-02-009-105-001/74
(SURAI)
|
1802009000NRG24060920230494284
|
06/09/2023
|
SUDHAKAR NARAYAN PATIL
|
1802009WL024514
|
SUDHAKAR NARAYAN PATIL
|
00114
|
TDCB0000090
|
852
|
852
|
Processed
|
10/11/2023
|
|
A314230096547
|
|
PATIL SUDHAKAR NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3692
|
3692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8236
|
8236
|
|
|
|
|
|
|
|