|
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-02-009-012-001/290
(BHADANE)
|
1802009000NRG24011220230587282
|
01/12/2023
|
RATAN KANDU BHOIR
|
1802009WL036850
|
RATAN KANDU BHOIR
|
00051
|
MAHB0000189
|
512
|
512
|
Processed
|
01/02/2024
|
|
A031240057933
|
|
Mr. RATAN KHANDU BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-087-004/291
(PARIVALI)
|
1802009000NRG24011220230587471
|
01/12/2023
|
RAMDAS KERU BHOIR
|
1802009WL036854
|
RAMDAS KERU BHOIR
|
00089
|
CBIN0284341
|
476
|
476
|
Processed
|
01/02/2024
|
|
A031240057938
|
|
Mr. RAMDAS KERU BHOIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-087-004/45
(PARIVALI)
|
1802009000NRG24011220230587472
|
01/12/2023
|
JADHAV SURESH DUNDYA
|
1802009WL036854
|
JADHAV SURESH DUNDYA
|
00114
|
TDCB0000084
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240057932
|
|
SURESH DUNDYA JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-087-001/169
(PARIVALI)
|
1802009000NRG24011220230587469
|
01/12/2023
|
CHANDRAKANT HARI KATESKAR
|
1802009WL036854
|
CHANDRAKANT HARI KATESKAR
|
00468
|
UBIN0564656
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240057936
|
|
CHANDRAKANT HARI KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-087-001/169
(PARIVALI)
|
1802009000NRG24011220230587468
|
01/12/2023
|
SANTOSH HARI KATESKAR
|
1802009WL036854
|
SANTOSH HARI KATESKAR
|
00468
|
UBIN0564656
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240057935
|
|
SANTOSH HARI KATESKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIWANDI
|
MH-02-009-087-004/290
(PARIVALI)
|
1802009000NRG24011220230587470
|
01/12/2023
|
DINESH SURESH KHAMBAYAT
|
1802009WL036854
|
DINESH SURESH KHAMBAYAT
|
00468
|
UBIN0564656
|
1428
|
1428
|
Processed
|
01/02/2024
|
|
A031240057937
|
|
DINESH SURESH KHAMBAYAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHIWANDI
|
MH-02-009-087-004/45
(PARIVALI)
|
1802009000NRG24011220230587473
|
01/12/2023
|
ANIL SURESH JADHAV
|
1802009WL036854
|
ANIL SURESH JADHAV
|
00468
|
UBIN0564656
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240057934
|
|
ANIL SURESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-083-001/212
(PAHARE)
|
1802009000NRG24011220230587467
|
01/12/2023
|
BHOIR ANKITA RANJIT
|
1802009WL036853
|
BHOIR ANKITA RANJIT
|
00745
|
TDCB0000011
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
A031240057939
|
|
ANKITA CHANDRAKANT BHOI
|
IDBI BANK(607095)
|
|
9
|
BHIWANDI
|
MH-02-009-083-001/212
(PAHARE)
|
1802009000NRG24011220230587466
|
01/12/2023
|
BHOIR RANJIT TUKARAM
|
1802009WL036853
|
BHOIR RANJIT TUKARAM
|
00745
|
TDCB0000011
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
A031240057929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-012-001/290
(BHADANE)
|
1802009000NRG24011220230587283
|
01/12/2023
|
Sharada ratan bhoir
|
1802009WL036850
|
Sharada ratan bhoir
|
00745
|
TDCB0000012
|
512
|
512
|
Processed
|
01/02/2024
|
|
A031240057931
|
|
BHOIR SHARADA RATAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
BHIWANDI
|
MH-02-009-012-001/290
(BHADANE)
|
1802009000NRG24011220230587284
|
01/12/2023
|
Vaishali vivek bhoir
|
1802009WL036850
|
Vaishali vivek bhoir
|
00745
|
TDCB0000012
|
512
|
512
|
Processed
|
01/02/2024
|
|
A031240057930
|
|
VAISHALI VIVEK BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11392
|
11392
|
|
|
|
|
|
|
|