|
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-02-009-039-001/225
(KASANE)
|
1802009000NRG24190720230456802
|
19/07/2023
|
HARI BUDHYA DHAPTE
|
1802009WL018783
|
HARI BUDHYA DHAPTE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007766
|
|
HARI BUDHYA DHAPTE
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-039-001/225
(KASANE)
|
1802009000NRG24190720230456803
|
19/07/2023
|
SANGITA PANDURANG MENGAL
|
1802009WL018783
|
SANGITA PANDURANG MENGAL
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007764
|
|
SANGITA PANDRANG MENGAL
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-039-001/227
(KASANE)
|
1802009000NRG24190720230456808
|
19/07/2023
|
ANKUSH RAMKRUSHNA SABALE
|
1802009WL018783
|
ANKUSH RAMKRUSHNA SABALE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007767
|
|
ANKUSH RAMKRUSHNA SABALE
|
CANARA BANK(508532)
|
|
4
|
BHIWANDI
|
MH-02-009-039-001/227
(KASANE)
|
1802009000NRG24190720230456809
|
19/07/2023
|
MANISHAKAILASH THOMBARE
|
1802009WL018783
|
MANISHAKAILASH THOMBARE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007765
|
|
MANISHA KAILASH THOMBARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-005-001/55
(AMANE)
|
1802009000NRG24190720230456787
|
19/07/2023
|
BALKRUSHNA SADU BARSHI
|
1802009WL018775
|
BALKRUSHNA SADU BARSHI
|
00051
|
MAHB0000189
|
768
|
768
|
Processed
|
28/07/2023
|
|
A208230007769
|
|
BARSHI BALKRISHNA SADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-039-001/227
(KASANE)
|
1802009000NRG24190720230456807
|
19/07/2023
|
JAYWAVT DATTU THOMBARE
|
1802009WL018783
|
JAYWAVT DATTU THOMBARE
|
00051
|
MAHB0000189
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007762
|
|
THOMBARE JAYWANT DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-039-001/94
(KASANE)
|
1802009000NRG24190720230456810
|
19/07/2023
|
GONDHALI LATA PANDURANG
|
1802009WL018783
|
GONDHALI LATA PANDURANG
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007771
|
|
LATA PANDURANG GONDHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-039-001/225
(KASANE)
|
1802009000NRG24190720230456804
|
19/07/2023
|
KAVITA AJAY KEVARI
|
1802009WL018783
|
KAVITA AJAY KEVARI
|
00415
|
SBIN0016326
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230007763
|
|
KAVITA AJAY KEVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-039-001/226
(KASANE)
|
1802009000NRG24190720230456805
|
19/07/2023
|
LAXMI BIKANU MORYA
|
1802009WL018783
|
LAXMI BIKANU MORYA
|
00415
|
SBIN0016326
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007768
|
|
MRS LAXMI BIKANU MORYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIWANDI
|
MH-02-009-039-001/226
(KASANE)
|
1802009000NRG24190720230456806
|
19/07/2023
|
RAVI BIKANU MOURYA
|
1802009WL018783
|
RAVI BIKANU MOURYA
|
00415
|
SBIN0016326
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007761
|
|
Mr. RAVI BIKANU MOURYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
BHIWANDI
|
MH-02-009-039-001/225
(KASANE)
|
1802009000NRG24190720230456801
|
19/07/2023
|
BALU MANGAL BHURBHUDE
|
1802009WL018783
|
BALU MANGAL BHURBHUDE
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007770
|
|
BHURBHUDE BALU MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17148
|
17148
|
|
|
|
|
|
|
|