|
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-02-009-001-001/12
(AKLOLI)
|
1802009000NRG24110420230002346
|
11/04/2023
|
BHUYAL SHEELA SHANTARAM
|
1802009WL000080
|
BHUYAL SHEELA SHANTARAM
|
00114
|
TDCB0000014
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230277043
|
|
BHUYAL SAVITRI SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-001-001/159
(AKLOLI)
|
1802009000NRG24110420230002350
|
11/04/2023
|
VISHVAKARMA RAVI RAMAKANT
|
1802009WL000080
|
VISHVAKARMA RAVI RAMAKANT
|
00114
|
TDCB0000014
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230277042
|
|
VISHWAKARMA RAVI RAMAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-001-001/46
(AKLOLI)
|
1802009000NRG24110420230003045
|
11/04/2023
|
PADVAL VAIJAYANTI VIJAY
|
1802009WL000104
|
PADVAL VAIJAYANTI VIJAY
|
00114
|
TDCB0000014
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230277041
|
|
PADAVAL VAIJANTI VIJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-090-003/332
(PILANZE (B))
|
1802009000NRG24110420230002356
|
11/04/2023
|
PREMA VITTHAL THAKRE
|
1802009WL000081
|
PREMA VITTHAL THAKRE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230277048
|
|
PREMA VITAL THAKARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-090-003/332
(PILANZE (B))
|
1802009000NRG24110420230002357
|
11/04/2023
|
SANDIP VITTHAL THAKARE
|
1802009WL000081
|
SANDIP VITTHAL THAKARE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230277050
|
|
SANDIP VITTHAL THAKARE
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
6
|
BHIWANDI
|
MH-02-009-090-003/332
(PILANZE (B))
|
1802009000NRG24110420230002355
|
11/04/2023
|
VITTHAL DUNDYA THAKARE
|
1802009WL000081
|
VITTHAL DUNDYA THAKARE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230277049
|
|
THAKARE VITHAL DUNDYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-001-001/13
(AKLOLI)
|
1802009000NRG24110420230002347
|
11/04/2023
|
BHOYE GULAB LAXMAN
|
1802009WL000080
|
BHOYE GULAB LAXMAN
|
00745
|
TDCB0000014
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230277040
|
|
BHOYE GULAB LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-001-001/13
(AKLOLI)
|
1802009000NRG24110420230002348
|
11/04/2023
|
BHOYESANJAY LAXMAN
|
1802009WL000080
|
BHOYESANJAY LAXMAN
|
00745
|
TDCB0000014
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230277044
|
|
BHOYE SANJAY LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-001-001/13
(AKLOLI)
|
1802009000NRG24110420230002349
|
11/04/2023
|
SANGEETA SANJAY BHOYE
|
1802009WL000080
|
SANGEETA SANJAY BHOYE
|
00745
|
TDCB0000014
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230277051
|
|
BHOYE SANGITA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
BHIWANDI
|
MH-02-009-001-001/416
(AKLOLI)
|
1802009000NRG24110420230003043
|
11/04/2023
|
GAIKAWAD LATA RAJU
|
1802009WL000104
|
GAIKAWAD LATA RAJU
|
00745
|
TDCB0000014
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230277045
|
|
GAIKAWAD LATA RAJU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
BHIWANDI
|
MH-02-009-001-001/416
(AKLOLI)
|
1802009000NRG24110420230003042
|
11/04/2023
|
GAIKAWAD SUMAN BHANUDAS
|
1802009WL000104
|
GAIKAWAD SUMAN BHANUDAS
|
00745
|
TDCB0000014
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230277046
|
|
GAIKAWAD SUMAN BHANUDAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
BHIWANDI
|
MH-02-009-001-001/416
(AKLOLI)
|
1802009000NRG24110420230003044
|
11/04/2023
|
GAIKWAD KUNAL RAJU
|
1802009WL000104
|
GAIKWAD KUNAL RAJU
|
00745
|
TDCB0000014
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230277047
|
|
KUNAL RAJU GAIKWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|