|
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-02-009-115-001/107
(VEDHE)
|
1802009000NRG24280320241352551
|
29/03/2024
|
AVINASH ATMARAM PATIL
|
1802009WL061624
|
AVINASH ATMARAM PATIL
|
00045
|
BARB0GANESH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180042
|
|
Mr. AVINASH ATMARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-115-001/107
(VEDHE)
|
1802009000NRG24280320241352552
|
29/03/2024
|
NITIN ATMARAM PATIL
|
1802009WL061624
|
NITIN ATMARAM PATIL
|
00045
|
BARB0GANESH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180041
|
|
Mr. NITIN ATMARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
BHIWANDI
|
MH-02-009-115-001/409
(VEDHE)
|
1802009000NRG24280320241352556
|
29/03/2024
|
rajashree vikas patil
|
1802009WL061624
|
rajashree vikas patil
|
00045
|
BARB0GANESH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180043
|
|
RAJSHREE VIKAS PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-115-001/107
(VEDHE)
|
1802009000NRG24280320241352550
|
29/03/2024
|
SANGITA ATAMARAM PATIL
|
1802009WL061624
|
SANGITA ATAMARAM PATIL
|
00051
|
MAHB0000198
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180050
|
|
Mrs. SANGITA ATMARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-115-001/107
(VEDHE)
|
1802009000NRG24280320241352553
|
29/03/2024
|
VIKAS ATMARAM PATIL
|
1802009WL061624
|
VIKAS ATMARAM PATIL
|
00089
|
CBIN0284927
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180046
|
|
Mr. VIKAS ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIWANDI
|
MH-02-009-115-001/409
(VEDHE)
|
1802009000NRG24280320241352554
|
29/03/2024
|
ADITI AVINASH PATIL
|
1802009WL061624
|
ADITI AVINASH PATIL
|
00089
|
CBIN0284927
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180047
|
|
Mrs. ADITI AVINASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-115-001/409
(VEDHE)
|
1802009000NRG24280320241352555
|
29/03/2024
|
NIDHI NITIN PATIL
|
1802009WL061624
|
NIDHI NITIN PATIL
|
00089
|
CBIN0284927
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180045
|
|
Mrs. NIDHI NITIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-115-001/107
(VEDHE)
|
1802009000NRG24280320241352548
|
29/03/2024
|
PATIL ATAMARAM RAMA
|
1802009WL061624
|
PATIL ATAMARAM RAMA
|
00114
|
TDCB0000011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180040
|
|
PATIL ATMARAM RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-115-001/40
(VEDHE)
|
1802009000NRG24280320241352558
|
29/03/2024
|
PATIL NITIN RAGHUNATH
|
1802009WL061625
|
PATIL NITIN RAGHUNATH
|
00114
|
TDCB0000011
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242180044
|
|
NITIN RAGHUNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-115-001/68
(VEDHE)
|
1802009000NRG24280320241352559
|
29/03/2024
|
Aruna Nana Patil
|
1802009WL061625
|
Aruna Nana Patil
|
00468
|
UBIN0548766
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242180051
|
|
ARUNA NANA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIWANDI
|
MH-02-009-115-001/68
(VEDHE)
|
1802009000NRG24280320241352560
|
29/03/2024
|
GANESH NANA PATIL
|
1802009WL061625
|
GANESH NANA PATIL
|
00468
|
UBIN0548766
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242180049
|
|
GANESH NANA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIWANDI
|
MH-02-009-115-001/68
(VEDHE)
|
1802009000NRG24280320241352561
|
29/03/2024
|
GITANJALI GANESH PATIL
|
1802009WL061625
|
GITANJALI GANESH PATIL
|
00468
|
UBIN0548766
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242180048
|
|
GITANJALI GANESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHIWANDI
|
MH-02-009-115-001/68
(VEDHE)
|
1802009000NRG24280320241352562
|
29/03/2024
|
PRERNA GANESH PATIL
|
1802009WL061625
|
PRERNA GANESH PATIL
|
00468
|
UBIN0548766
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242180052
|
|
PRERNA GANESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
14
|
BHIWANDI
|
MH-02-009-115-001/378
(VEDHE)
|
1802009000NRG24280320241352557
|
29/03/2024
|
PATIL RUPESH RAMCHANDRA
|
1802009WL061625
|
PATIL RUPESH RAMCHANDRA
|
00745
|
TDCB0000011
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242180039
|
|
RUPESH RAGHUNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23148
|
23148
|
|
|
|
|
|
|
|