|
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-02-009-014-001/18
(BHINAR)
|
1802009000NRG24020620230265934
|
02/06/2023
|
lalitab ravindra harad
|
1802009WL009253
|
lalitab ravindra harad
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230174995
|
|
HARAD LALITA RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-014-001/18
(BHINAR)
|
1802009000NRG24020620230265935
|
02/06/2023
|
nilam manoj harad
|
1802009WL009253
|
nilam manoj harad
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230174996
|
|
HARAD NILAM MANOJ
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-014-001/98
(BHINAR)
|
1802009000NRG24020620230265936
|
02/06/2023
|
RASIKA RAVNDRA GONE
|
1802009WL009253
|
RASIKA RAVNDRA GONE
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230174997
|
|
RAVINDRA RAJARAM GONE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-090-002/336
(PILANZE (B))
|
1802009000NRG24020620230266061
|
02/06/2023
|
Darshana Nitin Bhavar
|
1802009WL009269
|
Darshana Nitin Bhavar
|
00468
|
UBIN0544531
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
A158230175006
|
|
Miss. DARSHANA RAGHUNATH GHORKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-090-002/382
(PILANZE (B))
|
1802009000NRG24020620230266064
|
02/06/2023
|
KANTA SHANTARAM NANKAR
|
1802009WL009269
|
KANTA SHANTARAM NANKAR
|
00468
|
UBIN0544531
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
A158230175001
|
|
KANTA SHANTARAM NANKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIWANDI
|
MH-02-009-090-002/382
(PILANZE (B))
|
1802009000NRG24020620230266062
|
02/06/2023
|
KISAN DAMU BHAWAR
|
1802009WL009269
|
KISAN DAMU BHAWAR
|
00468
|
UBIN0544531
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
A158230174999
|
|
BHAVAR KISAN RAMU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-090-002/382
(PILANZE (B))
|
1802009000NRG24020620230266063
|
02/06/2023
|
SAINATH KISAN BHAVAR
|
1802009WL009269
|
SAINATH KISAN BHAVAR
|
00468
|
UBIN0544531
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
A158230175005
|
|
SAINATH KISAN BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHIWANDI
|
MH-02-009-090-002/60
(PILANZE (B))
|
1802009000NRG24020620230266065
|
02/06/2023
|
ragunath bhiva ghirkana
|
1802009WL009269
|
ragunath bhiva ghirkana
|
00468
|
UBIN0544531
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
A158230175002
|
|
RAGHUNATH BHIVA GHORAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-090-003/332
(PILANZE (B))
|
1802009000NRG24020620230266067
|
02/06/2023
|
PREMA VITTHAL THAKRE
|
1802009WL009269
|
PREMA VITTHAL THAKRE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230174998
|
|
PREMA VITAL THAKARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHIWANDI
|
MH-02-009-090-003/332
(PILANZE (B))
|
1802009000NRG24020620230266068
|
02/06/2023
|
SANDIP VITTHAL THAKARE
|
1802009WL009269
|
SANDIP VITTHAL THAKARE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230175004
|
|
SANDIP VITTHAL THAKARE
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
11
|
BHIWANDI
|
MH-02-009-090-003/332
(PILANZE (B))
|
1802009000NRG24020620230266066
|
02/06/2023
|
VITTHAL DUNDYA THAKARE
|
1802009WL009269
|
VITTHAL DUNDYA THAKARE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230175000
|
|
THAKARE VITHAL DUNDYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
BHIWANDI
|
MH-02-009-090-004/293
(PILANZE (B))
|
1802009000NRG24020620230266070
|
02/06/2023
|
HIRAMATI HASHA PATIL
|
1802009WL009269
|
HIRAMATI HASHA PATIL
|
00468
|
UBIN0544531
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
A158230175007
|
|
HIRAMATI HASHYA PATIL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHIWANDI
|
MH-02-009-090-004/293
(PILANZE (B))
|
1802009000NRG24020620230266069
|
02/06/2023
|
RENUKA RAJARAM PATIL
|
1802009WL009269
|
RENUKA RAJARAM PATIL
|
00468
|
UBIN0544531
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
A158230175003
|
|
RENUKA RAJARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHIWANDI
|
MH-02-009-090-004/293
(PILANZE (B))
|
1802009000NRG24020620230266071
|
02/06/2023
|
VAISHALI VILAS PATIL
|
1802009WL009269
|
VAISHALI VILAS PATIL
|
00468
|
UBIN0544531
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
A158230175008
|
|
VAISHALI VILAS PATIL
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|