|
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-02-009-074-001/3
(MORANI)
|
1802009000NRG24180820230479902
|
18/08/2023
|
DEEPAK TUKARAM SAKPAL
|
1802009WL022435
|
DEEPAK TUKARAM SAKPAL
|
00045
|
BARB0DBDIGA
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230414007
|
|
DEEPAK TUKARAM SAKPA
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-074-001/36
(MORANI)
|
1802009000NRG24180820230479903
|
18/08/2023
|
MANDABAI LAXMAN SHINDE
|
1802009WL022435
|
MANDABAI LAXMAN SHINDE
|
00045
|
BARB0DBDIGA
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230414008
|
|
MANDABAI LAXMAN SHIN
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-074-001/38
(MORANI)
|
1802009000NRG24180820230479904
|
18/08/2023
|
NANDA MANOHAR JADHAV
|
1802009WL022435
|
NANDA MANOHAR JADHAV
|
00045
|
BARB0DBDIGA
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230414010
|
|
NANDA MANOHAR JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-074-001/43
(MORANI)
|
1802009000NRG24180820230479905
|
18/08/2023
|
SHALINI SANTOSH KADAM
|
1802009WL022435
|
SHALINI SANTOSH KADAM
|
00045
|
BARB0DBDIGA
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230414009
|
|
SHALINI SANTOSH KADA
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-074-001/51
(MORANI)
|
1802009000NRG24180820230479906
|
18/08/2023
|
VINOD BHAGOJI SHINDE
|
1802009WL022435
|
VINOD BHAGOJI SHINDE
|
00045
|
BARB0DBDIGA
|
1112
|
1112
|
Processed
|
13/09/2023
|
|
A256230414011
|
|
SHINDE VINOD BHAGOJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-060-001/113
(KHANIVALI)
|
1802009000NRG24180820230479849
|
18/08/2023
|
USHA NAVSHA MUKANE
|
1802009WL022428
|
USHA NAVSHA MUKANE
|
00045
|
BARB0VASHID
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230414005
|
|
USHA NAVSHA MUKNE
|
BANK OF BARODA(606985)
|
|
7
|
BHIWANDI
|
MH-02-009-060-001/65
(KHANIVALI)
|
1802009000NRG24180820230479850
|
18/08/2023
|
CHANDRAKANT GOVIND PADVAL
|
1802009WL022428
|
CHANDRAKANT GOVIND PADVAL
|
00045
|
BARB0VASHID
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230414004
|
|
CHINDHU GOVIND PADVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-060-001/65
(KHANIVALI)
|
1802009000NRG24180820230479851
|
18/08/2023
|
SAMIKSHA SAMEER JPADVAL
|
1802009WL022428
|
SAMIKSHA SAMEER JPADVAL
|
00045
|
BARB0VASHID
|
1112
|
1112
|
Processed
|
13/09/2023
|
|
A256230414013
|
|
SAMIKSHA SAMEER PADW
|
BANK OF BARODA(606985)
|
|
9
|
BHIWANDI
|
MH-02-009-060-001/78
(KHANIVALI)
|
1802009000NRG24180820230479852
|
18/08/2023
|
SAKHARAM DEU KANAT
|
1802009WL022428
|
SAKHARAM DEU KANAT
|
00045
|
BARB0VASHID
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230414012
|
|
SAKHARAM DEU KANHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5282
|
5282
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-059-001/126
(KHALING (B))
|
1802009000NRG24180820230479844
|
18/08/2023
|
BHARAT MHADU WAGHE
|
1802009WL022427
|
BHARAT MHADU WAGHE
|
00051
|
MAHB0000189
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230414006
|
|
WAGHE BHARAT MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
BHIWANDI
|
MH-02-009-059-001/158
(KHALING (B))
|
1802009000NRG24180820230479846
|
18/08/2023
|
KALURAM MARUTI GOSAVI
|
1802009WL022427
|
KALURAM MARUTI GOSAVI
|
00051
|
MAHB0000189
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230414003
|
|
KALURAM MARUTI GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIWANDI
|
MH-02-009-059-001/197
(KHALING (B))
|
1802009000NRG24180820230479848
|
18/08/2023
|
VIKESH BANDHYA TAPSARE
|
1802009WL022427
|
VIKESH BANDHYA TAPSARE
|
00051
|
MAHB0000189
|
1112
|
1112
|
Processed
|
13/09/2023
|
|
A256230414002
|
|
Mr. VIKESH BANDYA TAPSRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
13
|
BHIWANDI
|
MH-02-009-059-001/148
(KHALING (B))
|
1802009000NRG24180820230479845
|
18/08/2023
|
WAGHE SHARDA SHARAD
|
1802009WL022427
|
WAGHE SHARDA SHARAD
|
00114
|
TDCB0000012
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230414001
|
|
WAGHE SHARADA SHARAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17236
|
17236
|
|
|
|
|
|
|
|