|
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-02-009-021-001/242
(DABHAD)
|
1802009000NRG24170220240973843
|
17/02/2024
|
NARESH KAMLAKAR SOMWANSHI
|
1802009WL051739
|
NARESH KAMLAKAR SOMWANSHI
|
00045
|
BARB0DBDIGA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240128070
|
|
NARESH KAMLAKAR SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-021-001/307
(DABHAD)
|
1802009000NRG24170220240973846
|
17/02/2024
|
VAISHNAVI ASHOK PATIL
|
1802009WL051739
|
VAISHNAVI ASHOK PATIL
|
00089
|
CBIN0284927
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240128067
|
|
Miss. VAISHNAVI ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-021-001/133
(DABHAD)
|
1802009000NRG24170220240973840
|
17/02/2024
|
sandesh yashvant gharat
|
1802009WL051739
|
sandesh yashvant gharat
|
00114
|
TDCB0000011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240128072
|
|
GHARAT SANDESH YASHAVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-021-001/242
(DABHAD)
|
1802009000NRG24170220240973842
|
17/02/2024
|
SOMAVANSHI MALATI KAMALAKAR
|
1802009WL051739
|
SOMAVANSHI MALATI KAMALAKAR
|
00114
|
TDCB0000011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240128068
|
|
MALATI KAMLAKAR SOMV
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-021-001/307
(DABHAD)
|
1802009000NRG24170220240973844
|
17/02/2024
|
PATIL ASHO HASHA
|
1802009WL051739
|
PATIL ASHO HASHA
|
00114
|
TDCB0000011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240128065
|
|
ASHOK HASHA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWANDI
|
MH-02-009-021-001/310
(DABHAD)
|
1802009000NRG24170220240973847
|
17/02/2024
|
GHARAT SHALINI SACHIN
|
1802009WL051739
|
GHARAT SHALINI SACHIN
|
00114
|
TDCB0000011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240128071
|
|
SHALINI JAYRAM HAJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-021-001/133
(DABHAD)
|
1802009000NRG24170220240973841
|
17/02/2024
|
sampada sandesh gharat
|
1802009WL051739
|
sampada sandesh gharat
|
00468
|
UBIN0548766
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240128066
|
|
DARSHANA BALU PATIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-021-001/311
(DABHAD)
|
1802009000NRG24170220240973848
|
17/02/2024
|
DARSHANA BALU PATIL
|
1802009WL051739
|
DARSHANA BALU PATIL
|
00745
|
TDCB0000011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240128069
|
|
DARSHANA BALU PATIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|