|
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-02-009-087-001/169
(PARIVALI)
|
1802009000NRG24270920230512370
|
27/09/2023
|
CHANDRAKANT HARI KATESKAR
|
1802009WL027080
|
CHANDRAKANT HARI KATESKAR
|
00468
|
UBIN0564656
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230170481
|
|
CHANDRAKANT HARI KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHIWANDI
|
MH-02-009-087-001/169
(PARIVALI)
|
1802009000NRG24270920230512369
|
27/09/2023
|
SANTOSH HARI KATESKAR
|
1802009WL027080
|
SANTOSH HARI KATESKAR
|
00468
|
UBIN0564656
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230170482
|
|
SANTOSH HARI KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHIWANDI
|
MH-02-009-087-001/277802
(PARIVALI)
|
1802009000NRG24270920230512381
|
27/09/2023
|
LATA SANJAY KATESKAR
|
1802009WL027080
|
LATA SANJAY KATESKAR
|
00468
|
UBIN0564656
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230170483
|
|
LATA SANJAY KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIWANDI
|
MH-02-009-087-001/277802
(PARIVALI)
|
1802009000NRG24270920230512380
|
27/09/2023
|
SANJAY BALARAM KATESKAR
|
1802009WL027080
|
SANJAY BALARAM KATESKAR
|
00468
|
UBIN0564656
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230170480
|
|
KATESKAR SANJAY BALARAM & LATA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-084-001/358
(PAYE)
|
1802009000NRG24270920230512405
|
27/09/2023
|
MORGHA NEETA MANGESH
|
1802009WL027084
|
MORGHA NEETA MANGESH
|
00745
|
TDCB0000016
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230170478
|
|
MORGHA NEETA MANGESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-084-001/358
(PAYE)
|
1802009000NRG24270920230512404
|
27/09/2023
|
MORGHA BARKU HARI
|
1802009WL027084
|
MORGHA BARKU HARI
|
00745
|
TDCB0000016
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230170477
|
|
MORGHA BARKU HAHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-084-001/21
(PAYE)
|
1802009000NRG24270920230512403
|
27/09/2023
|
MANGESH HARI MORGHA
|
1802009WL027084
|
MANGESH HARI MORGHA
|
400001
|
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230170479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12901
|
12901
|
|
|
|
|
|
|
|