|
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-02-009-056-001/121
(KHADAKI)
|
1802009000NRG24050220240853292
|
05/02/2024
|
VISHNU ZIPRYA VALVI
|
1802009WL049005
|
VISHNU ZIPRYA VALVI
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240409276
|
|
Mr. VISHNU ZIPRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24050220240853298
|
05/02/2024
|
ASMITA DEVU VALVI
|
1802009WL049005
|
ASMITA DEVU VALVI
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240409275
|
|
Mrs. ASMITA DEVRAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24050220240853297
|
05/02/2024
|
DEVU ZIPARYA VALVI
|
1802009WL049005
|
DEVU ZIPARYA VALVI
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240409273
|
|
Mr. DEVRAM ZIPARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24050220240853299
|
05/02/2024
|
NAVASHYA VAJYA LABADE
|
1802009WL049005
|
NAVASHYA VAJYA LABADE
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240409274
|
|
Mr. NAVSHYA VAJYA LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-056-001/121
(KHADAKI)
|
1802009000NRG24050220240853293
|
05/02/2024
|
VALAVI SARITA VISHNU
|
1802009WL049005
|
VALAVI SARITA VISHNU
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240409271
|
|
SARITA VISHNU VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24050220240853296
|
05/02/2024
|
VALVI HOUSA SURESH
|
1802009WL049005
|
VALVI HOUSA SURESH
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240409277
|
|
VALVI HANSA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24050220240853295
|
05/02/2024
|
VALVI SUREKHA SURESH
|
1802009WL049005
|
VALVI SUREKHA SURESH
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240409279
|
|
VALVI SUREKHA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24050220240853294
|
05/02/2024
|
VALVI SURESH ZIPRYA
|
1802009WL049005
|
VALVI SURESH ZIPRYA
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240409278
|
|
SURESH ZIPARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIWANDI
|
MH-02-009-056-001/176
(KHADAKI)
|
1802009000NRG24050220240853300
|
05/02/2024
|
SUMAN LADAKYA BHAVAR
|
1802009WL049005
|
SUMAN LADAKYA BHAVAR
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240409280
|
|
SUMAN LADAKYA BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-056-001/94
(KHADAKI)
|
1802009000NRG24050220240853301
|
05/02/2024
|
ANANTA. Z. VALAVI
|
1802009WL049005
|
ANANTA. Z. VALAVI
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240409272
|
|
ANANTA ZIPARYA VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16440
|
16440
|
|
|
|
|
|
|
|