|
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-02-009-073-001/118
(MOHILI (K))
|
1802009000NRG24070320241136861
|
07/03/2024
|
BOMBE RAGHUNATH SHIVA
|
1802009WL055774
|
BOMBE RAGHUNATH SHIVA
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240398066
|
|
RAGHUNATH SHIVA BOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-073-001/42
(MOHILI (K))
|
1802009000NRG24070320241136864
|
07/03/2024
|
PATIL PANDURAG BALU
|
1802009WL055774
|
PATIL PANDURAG BALU
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240398065
|
|
PATIL PANDURAG BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-073-001/51
(MOHILI (K))
|
1802009000NRG24070320241136866
|
07/03/2024
|
BOMBE VANITA DATTATRAY
|
1802009WL055774
|
BOMBE VANITA DATTATRAY
|
00114
|
TDCB0000011
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240398076
|
|
VANITA DATTATREY BOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-073-001/68
(MOHILI (K))
|
1802009000NRG24070320241136869
|
07/03/2024
|
BOMBE NAU HALAY
|
1802009WL055774
|
BOMBE NAU HALAY
|
00114
|
TDCB0000011
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240398077
|
|
BOMBE NAU HALAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-073-001/68
(MOHILI (K))
|
1802009000NRG24070320241136870
|
07/03/2024
|
VANDANA NAU BOMBE
|
1802009WL055774
|
VANDANA NAU BOMBE
|
00114
|
TDCB0000011
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240398075
|
|
VANDANA NAU BOMBE
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIWANDI
|
MH-02-009-073-002/146
(MOHILI (K))
|
1802009000NRG24070320241136871
|
07/03/2024
|
JANHAVI JAYESH PITABARE
|
1802009WL055774
|
JANHAVI JAYESH PITABARE
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240398067
|
|
PITAMBRE JANHAVI JAYESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-073-002/8
(MOHILI (K))
|
1802009000NRG24070320241136874
|
07/03/2024
|
SHAMSUNDAR SHIVA BOMBE
|
1802009WL055774
|
SHAMSUNDAR SHIVA BOMBE
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240398073
|
|
SHAMSUNDAR SHIVA BOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-073-001/42
(MOHILI (K))
|
1802009000NRG24070320241136865
|
07/03/2024
|
RAHUL PANDURANG PATIL
|
1802009WL055774
|
RAHUL PANDURANG PATIL
|
00415
|
SBIN0000331
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240398068
|
|
RAHUL PANDURANG PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-073-001/121
(MOHILI (K))
|
1802009000NRG24070320241136862
|
07/03/2024
|
HARSHADA HARISHCHANDRA THAKARE
|
1802009WL055774
|
HARSHADA HARISHCHANDRA THAKARE
|
00468
|
UBIN0548766
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240398071
|
|
HARSHADA HARISHCHANDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-073-001/121
(MOHILI (K))
|
1802009000NRG24070320241136863
|
07/03/2024
|
ketan harichandra thakare
|
1802009WL055774
|
ketan harichandra thakare
|
00468
|
UBIN0548766
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240398072
|
|
KETAN HARICHANDRA THAKARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHIWANDI
|
MH-02-009-073-001/51
(MOHILI (K))
|
1802009000NRG24070320241136867
|
07/03/2024
|
MADHURA MAHENDRA BONBE
|
1802009WL055774
|
MADHURA MAHENDRA BONBE
|
00468
|
UBIN0548766
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240398078
|
|
MADHURA MAHENDRA BONBE
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHIWANDI
|
MH-02-009-073-001/58
(MOHILI (K))
|
1802009000NRG24070320241136868
|
07/03/2024
|
sadashiv ladaku zugare
|
1802009WL055774
|
sadashiv ladaku zugare
|
00468
|
UBIN0548766
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240398069
|
|
SADASHIV LADKU ZUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIWANDI
|
MH-02-009-073-002/4
(MOHILI (K))
|
1802009000NRG24070320241136872
|
07/03/2024
|
YASHWANT NASHIK JADHAV
|
1802009WL055774
|
YASHWANT NASHIK JADHAV
|
00468
|
UBIN0548766
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240398070
|
|
YASHWANT NASHIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
14
|
BHIWANDI
|
MH-02-009-073-002/45
(MOHILI (K))
|
1802009000NRG24070320241136873
|
07/03/2024
|
THANGE KAMLA MARUTI
|
1802009WL055774
|
THANGE KAMLA MARUTI
|
00745
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240398074
|
|
KAMLAVATI MARUTI THANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23142
|
23142
|
|
|
|
|
|
|
|