|
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-02-009-018-001/20
(CHINCHAVLI (KHA))
|
1802009000NRG24171020230533110
|
17/10/2023
|
BHIVA BARKU TOKARE
|
1802009WL029504
|
BHIVA BARKU TOKARE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230335260
|
|
BHIVA BARAKU TOKARE
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHIWANDI
|
MH-02-009-018-001/20
(CHINCHAVLI (KHA))
|
1802009000NRG24171020230533111
|
17/10/2023
|
MANJULA BHIWA TOKARE
|
1802009WL029504
|
MANJULA BHIWA TOKARE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230335266
|
|
MANJULA BHIVA TOKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/110
(KHADAKI)
|
1802009000NRG24171020230533115
|
17/10/2023
|
ANITA KRISHAN SURYAVANSHI
|
1802009WL029506
|
ANITA KRISHAN SURYAVANSHI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230335265
|
|
Mrs. ANITA KRISHNA SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/166
(KHADAKI)
|
1802009000NRG24171020230533117
|
17/10/2023
|
ANITA ANANTA RAUT
|
1802009WL029506
|
ANITA ANANTA RAUT
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230335264
|
|
RAUT ARCHANA ANATA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-056-001/80
(KHADAKI)
|
1802009000NRG24171020230533118
|
17/10/2023
|
RAVINDRA HARI GAWARI
|
1802009WL029506
|
RAVINDRA HARI GAWARI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230335261
|
|
Mr. RAVINDRA HARI GAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIWANDI
|
MH-02-009-056-001/81
(KHADAKI)
|
1802009000NRG24171020230533119
|
17/10/2023
|
VIMAL MOTIRAM GAWARI
|
1802009WL029506
|
VIMAL MOTIRAM GAWARI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230335262
|
|
Mrs. VIMAL MOTIRAM GAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-018-001/148
(CHINCHAVLI (KHA))
|
1802009000NRG24171020230533109
|
17/10/2023
|
SUNIL JAU DABHADE
|
1802009WL029504
|
SUNIL JAU DABHADE
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230335259
|
|
SUNIL JAU DABHADE
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHIWANDI
|
MH-02-009-018-001/48
(CHINCHAVLI (KHA))
|
1802009000NRG24171020230533113
|
17/10/2023
|
GULAB JAU DABHADE
|
1802009WL029504
|
GULAB JAU DABHADE
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230335267
|
|
GULAB JAU DABHADE
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHIWANDI
|
MH-02-009-018-001/48
(CHINCHAVLI (KHA))
|
1802009000NRG24171020230533112
|
17/10/2023
|
JAU ARJUN DABHADE
|
1802009WL029504
|
JAU ARJUN DABHADE
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230335268
|
|
DABHADE JAU ARJUN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-056-001/115
(KHADAKI)
|
1802009000NRG24171020230533116
|
17/10/2023
|
ANANTA HARI GAWARI
|
1802009WL029506
|
ANANTA HARI GAWARI
|
00152
|
HDFC0000276
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230335263
|
|
ANANTA HARI GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|