|
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-02-009-049-001/352
(KUHE)
|
1802009000NRG24290120240798359
|
29/01/2024
|
MILIND PRABHAKAR MADHAVI
|
1802009WL047554
|
MILIND PRABHAKAR MADHAVI
|
00048
|
BKID0000164
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786191
|
|
MILIND PRABHAKAR MAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/202
(KUHE)
|
1802009000NRG24290120240798775
|
29/01/2024
|
SUBHASH CHANDAR BUJAD
|
1802009WL047567
|
SUBHASH CHANDAR BUJAD
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786200
|
|
SUBHASH CHANDAR BUJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/202
(KUHE)
|
1802009000NRG24290120240798776
|
29/01/2024
|
Sunita Chander Bujad
|
1802009WL047567
|
Sunita Chander Bujad
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786197
|
|
Mrs. SUNITA CHANDER BUJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/218
(KUHE)
|
1802009000NRG24290120240798351
|
29/01/2024
|
DEVRAM GANPAT JADHAV
|
1802009WL047554
|
DEVRAM GANPAT JADHAV
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786194
|
|
DEVRAM GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-049-001/218
(KUHE)
|
1802009000NRG24290120240798353
|
29/01/2024
|
VASANT GANPAT JADHAV
|
1802009WL047554
|
VASANT GANPAT JADHAV
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786195
|
|
VASANT GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWANDI
|
MH-02-009-049-001/305
(KUHE)
|
1802009000NRG24290120240798778
|
29/01/2024
|
Geeta Gurunath Bendar
|
1802009WL047567
|
Geeta Gurunath Bendar
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786202
|
|
Mrs. GEETA GURUNATH BENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-049-001/305
(KUHE)
|
1802009000NRG24290120240798777
|
29/01/2024
|
GURUNATH RAMESH BENDAR
|
1802009WL047567
|
GURUNATH RAMESH BENDAR
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786205
|
|
Mr. Gurunath Ramesh Bendar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIWANDI
|
MH-02-009-049-001/305
(KUHE)
|
1802009000NRG24290120240798779
|
29/01/2024
|
Tai Ramesh Bendar
|
1802009WL047567
|
Tai Ramesh Bendar
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786204
|
|
Mrs. Tai Ramesh Bendar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24290120240801524
|
29/01/2024
|
RAMESH SADU AAHEDA
|
1802009WL047615
|
RAMESH SADU AAHEDA
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786193
|
|
RAMESH SADU AAHEDA
|
IDBI BANK(607095)
|
|
10
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24290120240801525
|
29/01/2024
|
rekha ramesh aaheda
|
1802009WL047615
|
rekha ramesh aaheda
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786203
|
|
REKHA RAMESH AAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24290120240801526
|
29/01/2024
|
Sandip Ramesh Aheda
|
1802009WL047615
|
Sandip Ramesh Aheda
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786207
|
|
MR SANDIP RAMESH AHEDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24290120240801527
|
29/01/2024
|
Vaishali Ramesh Aheda
|
1802009WL047615
|
Vaishali Ramesh Aheda
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786201
|
|
Ms. VAISHALI RAMESH AHEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIWANDI
|
MH-02-009-049-001/349
(KUHE)
|
1802009000NRG24290120240801529
|
29/01/2024
|
Ganesh Sadu Aheda
|
1802009WL047615
|
Ganesh Sadu Aheda
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786206
|
|
GANESH SADU AHEDA
|
BANK OF INDIA(508505)
|
|
14
|
BHIWANDI
|
MH-02-009-049-001/349
(KUHE)
|
1802009000NRG24290120240801530
|
29/01/2024
|
Sulakshana Ganesh Aheda
|
1802009WL047615
|
Sulakshana Ganesh Aheda
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786196
|
|
SULAKSHANA GANESH AHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIWANDI
|
MH-02-009-049-001/352
(KUHE)
|
1802009000NRG24290120240798358
|
29/01/2024
|
BHARATI PRABHAKAR MADHAVI
|
1802009WL047554
|
BHARATI PRABHAKAR MADHAVI
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240786199
|
|
Mrs. BHARATI PRABHAKAR MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIWANDI
|
MH-02-009-049-001/352
(KUHE)
|
1802009000NRG24290120240798357
|
29/01/2024
|
PRABHAKAR CHANGO MADHAVI
|
1802009WL047554
|
PRABHAKAR CHANGO MADHAVI
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786208
|
|
PRABHAKAR CHANGO MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIWANDI
|
MH-02-009-049-001/73
(KUHE)
|
1802009000NRG24290120240798361
|
29/01/2024
|
PRAKASH CHANGO MADHAVI
|
1802009WL047554
|
PRAKASH CHANGO MADHAVI
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240786198
|
|
Mr. PRAKASH CHANGO MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIWANDI
|
MH-02-009-049-001/73
(KUHE)
|
1802009000NRG24290120240798360
|
29/01/2024
|
RAMAKANT CHANGO MADHAVI
|
1802009WL047554
|
RAMAKANT CHANGO MADHAVI
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240786192
|
|
Mr. RAMAKANT CHANGO MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
19
|
BHIWANDI
|
MH-02-009-049-001/232
(KUHE)
|
1802009000NRG24290120240798355
|
29/01/2024
|
MADHAVI AVINASH PRABHAKAR
|
1802009WL047554
|
MADHAVI AVINASH PRABHAKAR
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786188
|
|
MADHAVI AVINASH PRABHAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
BHIWANDI
|
MH-02-009-049-001/345
(KUHE)
|
1802009000NRG24290120240801528
|
29/01/2024
|
sadu babu aheda
|
1802009WL047615
|
sadu babu aheda
|
00745
|
TDCB0000010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786186
|
|
SADU BABU AHEDA
|
BANK OF INDIA(508505)
|
|
21
|
BHIWANDI
|
MH-02-009-049-001/348
(KUHE)
|
1802009000NRG24290120240798780
|
29/01/2024
|
Priyanka Dinesh Kamdi
|
1802009WL047567
|
Priyanka Dinesh Kamdi
|
00745
|
TDCB0000010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786190
|
|
PRIYANKA DINESH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIWANDI
|
MH-02-009-049-001/351
(KUHE)
|
1802009000NRG24290120240798356
|
29/01/2024
|
MADHAVI NITIN BHAGAWAN
|
1802009WL047554
|
MADHAVI NITIN BHAGAWAN
|
00745
|
TDCB0000010
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786189
|
|
MADHAVI NITIN BHAGAWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
BHIWANDI
|
MH-02-009-049-001/73
(KUHE)
|
1802009000NRG24290120240798362
|
29/01/2024
|
MADHAVI MALUBAI PRAKASH
|
1802009WL047554
|
MADHAVI MALUBAI PRAKASH
|
00745
|
TDCB0000010
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786187
|
|
MADHAVI MALUBAI PRAKASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|