|
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-02-009-013-001/180
(BHOKARI)
|
1802009000NRG24280320241347908
|
28/03/2024
|
MANGAL LADKU SAVAR
|
1802009WL061411
|
MANGAL LADKU SAVAR
|
00051
|
MAHB0000189
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243356624
|
|
MANGAL LADKU SAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-013-001/61
(BHOKARI)
|
1802009000NRG24280320241347910
|
28/03/2024
|
BALIRAM TAMBAD BHOIR
|
1802009WL061411
|
BALIRAM TAMBAD BHOIR
|
00051
|
MAHB0000189
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243356625
|
|
BALIRAM TAMBAD BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-013-001/75
(BHOKARI)
|
1802009000NRG24280320241347913
|
28/03/2024
|
ARUN MANGAL SAVAR
|
1802009WL061411
|
ARUN MANGAL SAVAR
|
00051
|
MAHB0000189
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243356626
|
|
ARUN MANGAL SAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-013-001/284
(BHOKARI)
|
1802009000NRG24280320241347909
|
28/03/2024
|
balu sukarya mukane
|
1802009WL061411
|
balu sukarya mukane
|
00745
|
TDCB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243356622
|
|
BALU SUKARYA MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-013-001/61
(BHOKARI)
|
1802009000NRG24280320241347911
|
28/03/2024
|
BHOIR LILABAI BALRAM
|
1802009WL061411
|
BHOIR LILABAI BALRAM
|
00745
|
TDCB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243356623
|
|
BHOIR LILABAI BALIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-013-001/75
(BHOKARI)
|
1802009000NRG24280320241347912
|
28/03/2024
|
KATKARI ANJANA MANGYA
|
1802009WL061411
|
KATKARI ANJANA MANGYA
|
00745
|
TDCB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243356620
|
|
KATKARI ANJANA MANGYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-013-001/87
(BHOKARI)
|
1802009000NRG24280320241347914
|
28/03/2024
|
KALPANA RAJU BHOIR
|
1802009WL061411
|
KALPANA RAJU BHOIR
|
00745
|
TDCB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243356621
|
|
BHOIR KALPANA RAJU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|