|
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-02-009-055-001/105
(KOSHIMBE)
|
1802009000NRG24040320241105747
|
04/03/2024
|
GURUNATH PANDURANG MARADE
|
1802009WL055093
|
GURUNATH PANDURANG MARADE
|
00114
|
TDCB0000011
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360077
|
|
MARADE GURUNATH PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-055-001/135
(KOSHIMBE)
|
1802009000NRG24040320241105750
|
04/03/2024
|
NIRMALA MADHUKAR MARADE
|
1802009WL055093
|
NIRMALA MADHUKAR MARADE
|
00114
|
TDCB0000011
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360072
|
|
NIRMLA MADHUKAR MARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-055-001/202
(KOSHIMBE)
|
1802009000NRG24040320241105755
|
04/03/2024
|
MUKANE SUNIL ANANTA
|
1802009WL055093
|
MUKANE SUNIL ANANTA
|
00114
|
TDCB0000011
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360073
|
|
SUNIL ANANTA MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-055-001/56
(KOSHIMBE)
|
1802009000NRG24040320241105759
|
04/03/2024
|
SANTOSH YASHVANT KATHORE
|
1802009WL055093
|
SANTOSH YASHVANT KATHORE
|
00114
|
TDCB0000011
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360064
|
|
SANTOSH YASHAVANT KATHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-055-001/30
(KOSHIMBE)
|
1802009000NRG24040320241105758
|
04/03/2024
|
SUNIL SADASHIV MARADE
|
1802009WL055093
|
SUNIL SADASHIV MARADE
|
00468
|
UBIN0544531
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360071
|
|
SUNIL SADASHIV MARADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-055-001/105
(KOSHIMBE)
|
1802009000NRG24040320241105748
|
04/03/2024
|
KAVITA GURUNATH MARADE
|
1802009WL055093
|
KAVITA GURUNATH MARADE
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360070
|
|
KAVITA GURUNATH MARADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHIWANDI
|
MH-02-009-055-001/107
(KOSHIMBE)
|
1802009000NRG24040320241105749
|
04/03/2024
|
LADAKU MAHADU CHAUDHARY
|
1802009WL055093
|
LADAKU MAHADU CHAUDHARY
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360069
|
|
LADAKU MAHADU CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHIWANDI
|
MH-02-009-055-001/139
(KOSHIMBE)
|
1802009000NRG24040320241105751
|
04/03/2024
|
PADMINI PADMAN MARADE
|
1802009WL055093
|
PADMINI PADMAN MARADE
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360066
|
|
PADMINI PADMAN MARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-055-001/142
(KOSHIMBE)
|
1802009000NRG24040320241105752
|
04/03/2024
|
SAINATH RAJARAM PAWAR
|
1802009WL055093
|
SAINATH RAJARAM PAWAR
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360068
|
|
SAINATH RAJARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-055-001/165
(KOSHIMBE)
|
1802009000NRG24040320241105753
|
04/03/2024
|
SULOCHANA BHAGWAN PAWAR
|
1802009WL055093
|
SULOCHANA BHAGWAN PAWAR
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360076
|
|
PAWAR SULOCHANA BHAGVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
BHIWANDI
|
MH-02-009-055-001/183
(KOSHIMBE)
|
1802009000NRG24040320241105754
|
04/03/2024
|
VITHABAI JAYRAM JADHAV
|
1802009WL055093
|
VITHABAI JAYRAM JADHAV
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360065
|
|
VITHABAI JAYRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHIWANDI
|
MH-02-009-055-001/21
(KOSHIMBE)
|
1802009000NRG24040320241105756
|
04/03/2024
|
NITIN GURUNATH GHARAT
|
1802009WL055093
|
NITIN GURUNATH GHARAT
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360074
|
|
Mr. NITIN GURUNATH GHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIWANDI
|
MH-02-009-055-001/238
(KOSHIMBE)
|
1802009000NRG24040320241105757
|
04/03/2024
|
DEVRAM BHASKAR DIVE
|
1802009WL055093
|
DEVRAM BHASKAR DIVE
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360067
|
|
DEVRAM BHASKAR DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIWANDI
|
MH-02-009-055-001/61
(KOSHIMBE)
|
1802009000NRG24040320241105760
|
04/03/2024
|
SHARDA DEVRAM DIVE
|
1802009WL055093
|
SHARDA DEVRAM DIVE
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240360075
|
|
SHARDA DEVARAM DIVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|