|
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-02-009-087-004/45
(PARIVALI)
|
1802009000NRG24201120230577052
|
20/11/2023
|
JADHAV SURESH DUNDYA
|
1802009WL035242
|
JADHAV SURESH DUNDYA
|
00114
|
TDCB0000084
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323544
|
|
SURESH DUNDYA JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-087-001/61
(PARIVALI)
|
1802009000NRG24201120230577037
|
20/11/2023
|
RAMESH BARKU GAVARI
|
1802009WL035241
|
RAMESH BARKU GAVARI
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240323545
|
|
RAMESH BARAKU GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-087-001/96
(PARIVALI)
|
1802009000NRG24201120230577038
|
20/11/2023
|
DILIP VITHTHAL LAKHAT
|
1802009WL035241
|
DILIP VITHTHAL LAKHAT
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240323552
|
|
DILIP VITTHAL LAKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-087-001/96
(PARIVALI)
|
1802009000NRG24201120230577039
|
20/11/2023
|
DILIP VITTHAL LAKHATE
|
1802009WL035241
|
DILIP VITTHAL LAKHATE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240323551
|
|
SUNDARA DILIP LAKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-087-004/13
(PARIVALI)
|
1802009000NRG24201120230577051
|
20/11/2023
|
MANJULA KALURAM KATESKAR
|
1802009WL035242
|
MANJULA KALURAM KATESKAR
|
00468
|
UBIN0544531
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323546
|
|
MANJULA KALURAM KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6519
|
6519
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-087-001/239
(PARIVALI)
|
1802009000NRG24201120230577049
|
20/11/2023
|
Darshana Datta Kateskar
|
1802009WL035242
|
Darshana Datta Kateskar
|
00468
|
UBIN0564656
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323549
|
|
DARSHANA DATTA KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHIWANDI
|
MH-02-009-087-001/27746
(PARIVALI)
|
1802009000NRG24201120230577036
|
20/11/2023
|
ADESH LAKHU BHAVAR
|
1802009WL035241
|
ADESH LAKHU BHAVAR
|
00468
|
UBIN0564656
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240323550
|
|
ADESH LUKHA BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHIWANDI
|
MH-02-009-087-001/27746
(PARIVALI)
|
1802009000NRG24201120230577035
|
20/11/2023
|
PRADIP LUKHA BHAVAR
|
1802009WL035241
|
PRADIP LUKHA BHAVAR
|
00468
|
UBIN0564656
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240323547
|
|
BHAVAR PRADIP LUKHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-087-004/45
(PARIVALI)
|
1802009000NRG24201120230577053
|
20/11/2023
|
ANIL SURESH JADHAV
|
1802009WL035242
|
ANIL SURESH JADHAV
|
00468
|
UBIN0564656
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323548
|
|
ANIL SURESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6894
|
6894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15324
|
15324
|
|
|
|
|
|
|
|