|
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-02-009-056-001/75
(KHADAKI)
|
1802009000NRG24290120240798264
|
29/01/2024
|
GOVIND KANHA VAIJAL
|
1802009WL047550
|
GOVIND KANHA VAIJAL
|
00089
|
CBIN0282372
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240789232
|
|
GOVIND KANHA VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/76
(KHADAKI)
|
1802009000NRG24290120240798266
|
29/01/2024
|
lata dashrath magi
|
1802009WL047550
|
lata dashrath magi
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240789233
|
|
Mr. Lata Dashrath Magi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/75
(KHADAKI)
|
1802009000NRG24290120240798263
|
29/01/2024
|
VAIJAL LILA GOVIND
|
1802009WL047550
|
VAIJAL LILA GOVIND
|
00114
|
TDCB0000004
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240789216
|
|
VAIJAL LILA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/129
(KHADAKI)
|
1802009000NRG24290120240798247
|
29/01/2024
|
VIMAL VISNU CHOUDHARY
|
1802009WL047550
|
VIMAL VISNU CHOUDHARY
|
00114
|
TDCB0000010
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240789218
|
|
CHOUDHARY VIMAL VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24290120240798256
|
29/01/2024
|
LAMBDE KUNDA NAVSHYA
|
1802009WL047550
|
LAMBDE KUNDA NAVSHYA
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789223
|
|
KUNDA NAVASHYA LAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24290120240798255
|
29/01/2024
|
LAMBDE NAYNA KAKDYA
|
1802009WL047550
|
LAMBDE NAYNA KAKDYA
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789221
|
|
NAYNA KAKADYA LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24290120240798254
|
29/01/2024
|
LAMBDE VITHABAI VAJYA
|
1802009WL047550
|
LAMBDE VITHABAI VAJYA
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789222
|
|
VITHA VAJYA LAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-056-001/134
(KHADAKI)
|
1802009000NRG24290120240798257
|
29/01/2024
|
KHULAT SUMAN SANJU
|
1802009WL047550
|
KHULAT SUMAN SANJU
|
00114
|
TDCB0000010
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240789224
|
|
Mrs. SUMAN SANJU KULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIWANDI
|
MH-02-009-056-001/19
(KHADAKI)
|
1802009000NRG24290120240798259
|
29/01/2024
|
CHOUDHARI GURUNATH BHIWA
|
1802009WL047550
|
CHOUDHARI GURUNATH BHIWA
|
00114
|
TDCB0000010
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240789220
|
|
GURUNATH BHIVA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-056-001/19
(KHADAKI)
|
1802009000NRG24290120240798260
|
29/01/2024
|
CHOUDHARI SHEVANTI GURUNATH
|
1802009WL047550
|
CHOUDHARI SHEVANTI GURUNATH
|
00114
|
TDCB0000010
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240789219
|
|
SHEVANTI GURUNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIWANDI
|
MH-02-009-056-001/77
(KHADAKI)
|
1802009000NRG24290120240798267
|
29/01/2024
|
MANDA PANDURANG MAGI
|
1802009WL047550
|
MANDA PANDURANG MAGI
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789234
|
|
MANDA PANDURANG MAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIWANDI
|
MH-02-009-056-001/78
(KHADAKI)
|
1802009000NRG24290120240798268
|
29/01/2024
|
MAGI GANGU ANKUSH
|
1802009WL047550
|
MAGI GANGU ANKUSH
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789217
|
|
MAGI GANGU ANKUSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
BHIWANDI
|
MH-02-009-056-001/79
(KHADAKI)
|
1802009000NRG24290120240798269
|
29/01/2024
|
MAGI SAKUBAI VANSHYA
|
1802009WL047550
|
MAGI SAKUBAI VANSHYA
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789228
|
|
SAKUBAI VANSHA MAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIWANDI
|
MH-02-009-056-001/95
(KHADAKI)
|
1802009000NRG24290120240798273
|
29/01/2024
|
JANATHE DHRUPADA MADHUKAR
|
1802009WL047550
|
JANATHE DHRUPADA MADHUKAR
|
00114
|
TDCB0000010
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240789226
|
|
JANATHE DRUPADA MADHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
BHIWANDI
|
MH-02-009-056-001/95
(KHADAKI)
|
1802009000NRG24290120240798272
|
29/01/2024
|
JANATHE MADHUKAR LAXMAN
|
1802009WL047550
|
JANATHE MADHUKAR LAXMAN
|
00114
|
TDCB0000010
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240789225
|
|
MADHU LAXMAN JANATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
16
|
BHIWANDI
|
MH-02-009-056-001/109
(KHADAKI)
|
1802009000NRG24290120240798243
|
29/01/2024
|
BOCHAL BUTYA JANI
|
1802009WL047550
|
BOCHAL BUTYA JANI
|
00114
|
TDCB0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789229
|
|
BOCHAL BUTYA JANI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BHIWANDI
|
MH-02-009-056-001/325
(KHADAKI)
|
1802009000NRG24290120240798261
|
29/01/2024
|
RUPALI PRADIP KHULAT
|
1802009WL047550
|
RUPALI PRADIP KHULAT
|
00745
|
TDCB0000010
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240789227
|
|
RUPALI PRADIP KHULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
18
|
BHIWANDI
|
MH-02-009-056-001/76
(KHADAKI)
|
1802009000NRG24290120240798265
|
29/01/2024
|
MAGI DASHRATH SUKRYA
|
1802009WL047550
|
MAGI DASHRATH SUKRYA
|
00745
|
TDCB0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789230
|
|
MAGI DASHRATH SUKHRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
BHIWANDI
|
MH-02-009-056-001/109
(KHADAKI)
|
1802009000NRG24290120240798244
|
29/01/2024
|
SUMAN BUTYA BOCHAL
|
1802009WL047550
|
SUMAN BUTYA BOCHAL
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789231
|
|
SUMAN BUDHYA BOCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31392
|
31392
|
|
|
|
|
|
|
|