|
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-02-009-060-001/113
(KHANIVALI)
|
1802009000NRG24221220230634595
|
22/12/2023
|
NAVSHA SITARAM MUKNE
|
1802009WL040823
|
NAVSHA SITARAM MUKNE
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240290348
|
|
NAVSHA SITARAM MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-060-001/113
(KHANIVALI)
|
1802009000NRG24221220230634596
|
22/12/2023
|
USHA NAVSHA MUKANE
|
1802009WL040823
|
USHA NAVSHA MUKANE
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240290353
|
|
USHA NAVSHA MUKNE
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-060-001/121
(KHANIVALI)
|
1802009000NRG24221220230634597
|
22/12/2023
|
Aruna Arjun Choudhari
|
1802009WL040823
|
Aruna Arjun Choudhari
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240290347
|
|
ARUNA ARJUN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-060-001/174
(KHANIVALI)
|
1802009000NRG24221220230634598
|
22/12/2023
|
SAVITA GAURAV TATE
|
1802009WL040823
|
SAVITA GAURAV TATE
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240290351
|
|
SAVITA GAURAV TATE
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-060-001/2
(KHANIVALI)
|
1802009000NRG24221220230634599
|
22/12/2023
|
Sugandha Gurunath Tungare
|
1802009WL040823
|
Sugandha Gurunath Tungare
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240290350
|
|
Mrs. SUGANDHA GURUNATH TUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIWANDI
|
MH-02-009-060-001/7
(KHANIVALI)
|
1802009000NRG24221220230634600
|
22/12/2023
|
AMRUTA AMOL MARUKHA
|
1802009WL040823
|
AMRUTA AMOL MARUKHA
|
00045
|
BARB0VASHID
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240290349
|
|
AMRUTA AMOL MARUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-060-001/76
(KHANIVALI)
|
1802009000NRG24221220230634601
|
22/12/2023
|
JYOTSAN RAVINDRA KATASKAR
|
1802009WL040823
|
JYOTSAN RAVINDRA KATASKAR
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240290352
|
|
JYOTSAN RAVINDRA KATASKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-039-001/228
(KASANE)
|
1802009000NRG24221220230634594
|
22/12/2023
|
THOMBARE GITA VINAYAK
|
1802009WL040823
|
THOMBARE GITA VINAYAK
|
00745
|
TDCB0000012
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240290346
|
|
THOMBARE GITA VINAYAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13296
|
13296
|
|
|
|
|
|
|
|