|
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-02-009-052-002/97
(KELHE)
|
1802009000NRG24010320241085349
|
01/03/2024
|
BARAF TULASHI PANDURANG
|
1802009WL054555
|
BARAF TULASHI PANDURANG
|
00114
|
TDCB0000011
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240743951
|
|
TULSHI PANDURANG BARAF
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-052-001/19-A
(KELHE)
|
1802009000NRG24010320241085342
|
01/03/2024
|
BHAVAR KAMAL LAXMAN
|
1802009WL054555
|
BHAVAR KAMAL LAXMAN
|
00114
|
TDCB0000061
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240743943
|
|
BHAVAR KAMAL LAKSHUMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-052-001/19-A
(KELHE)
|
1802009000NRG24010320241085341
|
01/03/2024
|
BHAVAR LAXMAN PADU
|
1802009WL054555
|
BHAVAR LAXMAN PADU
|
00114
|
TDCB0000061
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240743945
|
|
BHAVAR LAXMAN PADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-052-001/20
(KELHE)
|
1802009000NRG24010320241085345
|
01/03/2024
|
BHAVAR JAYASHRI RAMU
|
1802009WL054555
|
BHAVAR JAYASHRI RAMU
|
00114
|
TDCB0000061
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240743944
|
|
BHAVAR JAYSHREE RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-052-001/20
(KELHE)
|
1802009000NRG24010320241085344
|
01/03/2024
|
BHAVAR MANGAL PADU
|
1802009WL054555
|
BHAVAR MANGAL PADU
|
00114
|
TDCB0000061
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240743942
|
|
BHAVAR MANGAL PADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-052-001/20
(KELHE)
|
1802009000NRG24010320241085346
|
01/03/2024
|
BHAVAR MIRA MANGAL
|
1802009WL054555
|
BHAVAR MIRA MANGAL
|
00114
|
TDCB0000061
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240743946
|
|
MIRA MANGAL BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-052-001/115
(KELHE)
|
1802009000NRG24010320241085339
|
01/03/2024
|
MANISHA DEVRAM KHANJODE
|
1802009WL054555
|
MANISHA DEVRAM KHANJODE
|
00468
|
UBIN0548766
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240743949
|
|
KHANJODE MANISHA DEVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-052-001/14
(KELHE)
|
1802009000NRG24010320241085340
|
01/03/2024
|
SAVITA GHANSHYAM AGIVALE
|
1802009WL054555
|
SAVITA GHANSHYAM AGIVALE
|
00468
|
UBIN0548766
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240743947
|
|
SAVITA DHANESHYAM AGIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-052-001/20
(KELHE)
|
1802009000NRG24010320241085343
|
01/03/2024
|
RAM PADU BHAVAR
|
1802009WL054555
|
RAM PADU BHAVAR
|
00468
|
UBIN0548766
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240743952
|
|
RAM PADU BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHIWANDI
|
MH-02-009-052-002/166
(KELHE)
|
1802009000NRG24010320241085348
|
01/03/2024
|
BHARAT GANPAT BARAF
|
1802009WL054555
|
BHARAT GANPAT BARAF
|
00468
|
UBIN0548766
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240743950
|
|
BHARAT GANAPAT BARAF
|
UCO BANK(607066)
|
|
11
|
BHIWANDI
|
MH-02-009-052-002/97
(KELHE)
|
1802009000NRG24010320241085350
|
01/03/2024
|
BARAF SUMAN PANDURANG
|
1802009WL054555
|
BARAF SUMAN PANDURANG
|
00468
|
UBIN0548766
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240743948
|
|
SUMAN PANDURANG BARAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
12
|
BHIWANDI
|
MH-02-009-052-002/165
(KELHE)
|
1802009000NRG24010320241085347
|
01/03/2024
|
VANITA MARUTI BARAF
|
1802009WL054555
|
VANITA MARUTI BARAF
|
00745
|
TDCB0000011
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240743941
|
|
VANITA MARUTI BARAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|