|
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-02-009-095-002/15
(PUNDAS)
|
1802009000NRG24151220230614558
|
15/12/2023
|
PRAGATI PRAKASH LAKADE
|
1802009WL039430
|
PRAGATI PRAKASH LAKADE
|
00165
|
IBKL0001394
|
1632
|
1632
|
Processed
|
10/03/2024
|
|
A068240186784
|
|
PRAGATI PRAKASH LAKADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHIWANDI
|
MH-02-009-095-002/18
(PUNDAS)
|
1802009000NRG24151220230614560
|
15/12/2023
|
CHINTAMAN MITHARAM LAKADE
|
1802009WL039430
|
CHINTAMAN MITHARAM LAKADE
|
00165
|
IBKL0001394
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240186781
|
|
CHINTARAM MITHARAM LAKADE
|
IDBI BANK(607095)
|
|
3
|
BHIWANDI
|
MH-02-009-095-002/18
(PUNDAS)
|
1802009000NRG24151220230614561
|
15/12/2023
|
KAVITA CHINTAMAN LAKADE
|
1802009WL039430
|
KAVITA CHINTAMAN LAKADE
|
00165
|
IBKL0001394
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240186783
|
|
KAVITA CHINTAMAN LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-095-002/54
(PUNDAS)
|
1802009000NRG24151220230614562
|
15/12/2023
|
NARAYAN GURUNATH TARE
|
1802009WL039430
|
NARAYAN GURUNATH TARE
|
00165
|
IBKL0001394
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240186782
|
|
NARAYAN GURUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-095-002/162
(PUNDAS)
|
1802009000NRG24151220230614559
|
15/12/2023
|
VILAS BALU PATIL
|
1802009WL039430
|
VILAS BALU PATIL
|
00468
|
UBIN0544531
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240186785
|
|
PATIL VILAS BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-070-001/181
(MALBIDI)
|
1802009000NRG24151220230614533
|
15/12/2023
|
CHANDRAKALA CHANDRAKANT GHATAL
|
1802009WL039427
|
CHANDRAKALA CHANDRAKANT GHATAL
|
00468
|
UBIN0548766
|
1792
|
1792
|
Processed
|
10/03/2024
|
|
A068240186787
|
|
CHANDRAKALA CHANDRAKANT GHATAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHIWANDI
|
MH-02-009-070-001/181
(MALBIDI)
|
1802009000NRG24151220230614530
|
15/12/2023
|
CHANDRKANT DHAKALYA GHATAL
|
1802009WL039427
|
CHANDRKANT DHAKALYA GHATAL
|
00468
|
UBIN0548766
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240186786
|
|
Mr. CHANDRAKANT DHAKALYA GHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11744
|
11744
|
|
|
|
|
|
|
|