|
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-02-009-047-004/172
(KURUND)
|
1802009000NRG24160320241215607
|
16/03/2024
|
PRAMILA KANHU VISHE
|
1802009WL058074
|
PRAMILA KANHU VISHE
|
00051
|
MAHB0000189
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241397208
|
|
Mrs. PRAMILA KANHU VISHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-022-001/398
(DIGHASHI)
|
1802009000NRG24160320241215579
|
16/03/2024
|
UMESH MAHADU BHOIR
|
1802009WL058069
|
UMESH MAHADU BHOIR
|
00089
|
CBIN0284927
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241397211
|
|
Mr. UMESH MAHADU BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-022-001/409
(DIGHASHI)
|
1802009000NRG24160320241215586
|
16/03/2024
|
CHETAN ARUN PATIL
|
1802009WL058069
|
CHETAN ARUN PATIL
|
00089
|
CBIN0284927
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241397210
|
|
Mr. CHETAN ARUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-022-001/340
(DIGHASHI)
|
1802009000NRG24160320241215575
|
16/03/2024
|
PATIL PRASHANT VASANT
|
1802009WL058069
|
PATIL PRASHANT VASANT
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241397204
|
|
Mr. PRASHANT VASANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-022-001/340
(DIGHASHI)
|
1802009000NRG24160320241215574
|
16/03/2024
|
PATIL VAIJYANTI VASANT
|
1802009WL058069
|
PATIL VAIJYANTI VASANT
|
00114
|
TDCB0000014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241397203
|
|
PATIL VAIJYANTI VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-022-001/412
(DIGHASHI)
|
1802009000NRG24160320241215588
|
16/03/2024
|
NAYAN MAHESH PATIL
|
1802009WL058069
|
NAYAN MAHESH PATIL
|
00127
|
FDRL0002123
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241397209
|
|
NAYAN MAHESH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-022-001/410
(DIGHASHI)
|
1802009000NRG24160320241215587
|
16/03/2024
|
VAIBHAV AMRUT PATIL
|
1802009WL058069
|
VAIBHAV AMRUT PATIL
|
00152
|
HDFC0000733
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241397213
|
|
VAIBHAV AMRUT PATIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-022-001/398
(DIGHASHI)
|
1802009000NRG24160320241215578
|
16/03/2024
|
MAHESH MAHADU BHOIR
|
1802009WL058069
|
MAHESH MAHADU BHOIR
|
00152
|
HDFC0002503
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241397212
|
|
MAHESH MAHADU BHOIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-022-001/407
(DIGHASHI)
|
1802009000NRG24160320241215584
|
16/03/2024
|
UDDHAV SURESH PATIL
|
1802009WL058069
|
UDDHAV SURESH PATIL
|
00165
|
IBKL0001485
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241397207
|
|
UDDHAV SURESH PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-022-001/408
(DIGHASHI)
|
1802009000NRG24160320241215585
|
16/03/2024
|
PATIL RINKAL ASHOK
|
1802009WL058069
|
PATIL RINKAL ASHOK
|
00745
|
TDCB0000010
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241397205
|
|
Miss. RINKAL ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
11
|
BHIWANDI
|
MH-02-009-047-004/203-C
(KURUND)
|
1802009000NRG24160320241215609
|
16/03/2024
|
VIHE KANHA GOVIND
|
1802009WL058074
|
VIHE KANHA GOVIND
|
00745
|
TDCB0000012
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241397202
|
|
VISHE KANHA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
12
|
BHIWANDI
|
MH-02-009-022-001/400
(DIGHASHI)
|
1802009000NRG24160320241215580
|
16/03/2024
|
VALAGANE PARESH MANOHAR
|
1802009WL058069
|
VALAGANE PARESH MANOHAR
|
00745
|
TDCB0000105
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241397206
|
|
Mr. PARESH MANOHAR VALAGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20456
|
20456
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHIWANDI
|
MH1802009999_160324APB_FTO_427109
|
Bank of Maharastra
|
MAHB0000189
|
PADGHA
|
1960
|
|
2
|
BHIWANDI
|
MH1802009999_160324APB_FTO_427109
|
Central Bank Of India
|
CBIN0284927
|
AMBADI
|
3312
|
|
3
|
BHIWANDI
|
MH1802009999_160324APB_FTO_427109
|
Distt.Central Coop.Bank
|
TDCB0000001
|
Head Office (Service branch)
|
1650
|
|
4
|
BHIWANDI
|
MH1802009999_160324APB_FTO_427109
|
Distt.Central Coop.Bank
|
TDCB0000014
|
Vajreshwari
|
1650
|
|
5
|
BHIWANDI
|
MH1802009999_160324APB_FTO_427109
|
FEDERAL BANK
|
FDRL0002123
|
Ambadi
|
1650
|
|
6
|
BHIWANDI
|
MH1802009999_160324APB_FTO_427109
|
HDFC Bank
|
HDFC0000733
|
BHIWANDI - THANE
|
1650
|
|
7
|
BHIWANDI
|
MH1802009999_160324APB_FTO_427109
|
HDFC Bank
|
HDFC0002503
|
WAGLE ESTATE, THANE
|
1662
|
|
8
|
BHIWANDI
|
MH1802009999_160324APB_FTO_427109
|
IDBI BANK
|
IBKL0001485
|
KUDUS
|
1650
|
|
9
|
BHIWANDI
|
MH1802009999_160324APB_FTO_427109
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000010
|
BHIWANDI
|
1650
|
|
10
|
BHIWANDI
|
MH1802009999_160324APB_FTO_427109
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000012
|
PADGHA
|
1960
|
|
11
|
BHIWANDI
|
MH1802009999_160324APB_FTO_427109
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000105
|
AMBADI
|
1662
|