|
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-02-009-052-003/190
(KELHE)
|
1802009000NRG24110120240703084
|
11/01/2024
|
HIRA RAVINDRA NIRGUDE
|
1802009WL044618
|
HIRA RAVINDRA NIRGUDE
|
00051
|
MAHB0000189
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240569740
|
|
HIRA RAVINDRA NIRGUDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-052-001/127
(KELHE)
|
1802009000NRG24110120240703077
|
11/01/2024
|
FULAVANTI SHANKAR MEGAL
|
1802009WL044618
|
FULAVANTI SHANKAR MEGAL
|
00165
|
IBKL0002056
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240569746
|
|
FULVANTI SHANKAR MENGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-052-002/19
(KELHE)
|
1802009000NRG24110120240703078
|
11/01/2024
|
TULASHI BUDHAJI MENGAL
|
1802009WL044618
|
TULASHI BUDHAJI MENGAL
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240569744
|
|
MENGAL TULSI BUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-052-002/22
(KELHE)
|
1802009000NRG24110120240703079
|
11/01/2024
|
SANGEETA KAILAS KHANDAVI
|
1802009WL044618
|
SANGEETA KAILAS KHANDAVI
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240569745
|
|
SANGITA KAILAS KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-052-002/36
(KELHE)
|
1802009000NRG24110120240703080
|
11/01/2024
|
SANGITA BACHHU THOMARE
|
1802009WL044618
|
SANGITA BACHHU THOMARE
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240569743
|
|
SANGITA BACHHU THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIWANDI
|
MH-02-009-052-002/37
(KELHE)
|
1802009000NRG24110120240703082
|
11/01/2024
|
KHANDAVI SUSHAMA SANJAY
|
1802009WL044618
|
KHANDAVI SUSHAMA SANJAY
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240569739
|
|
SUSHMA SANJAY KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIWANDI
|
MH-02-009-052-002/37
(KELHE)
|
1802009000NRG24110120240703081
|
11/01/2024
|
SUNITA NAVASU KHANDVI
|
1802009WL044618
|
SUNITA NAVASU KHANDVI
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240569741
|
|
SUNANDA NAVASU KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-052-002/44
(KELHE)
|
1802009000NRG24110120240703083
|
11/01/2024
|
Songal Sunita Sunil
|
1802009WL044618
|
Songal Sunita Sunil
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240569738
|
|
SUNITA SUNIL SONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-052-003/26
(KELHE)
|
1802009000NRG24110120240703085
|
11/01/2024
|
SANGITA SURESH GIRE
|
1802009WL044618
|
SANGITA SURESH GIRE
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240569742
|
|
Mrs. SANGEETA SURESH GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-052-003/26
(KELHE)
|
1802009000NRG24110120240703086
|
11/01/2024
|
NIKITA SURESH GIRE
|
1802009WL044618
|
NIKITA SURESH GIRE
|
00468
|
UBIN0559792
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240569737
|
|
NIKITA SURESH GIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|