|
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-02-009-052-003/190
(KELHE)
|
1802009000NRG24200120240750473
|
20/01/2024
|
HIRA RAVINDRA NIRGUDE
|
1802009WL046070
|
HIRA RAVINDRA NIRGUDE
|
00051
|
MAHB0000189
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240244328
|
|
HIRA RAVINDRA NIRGUDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-052-001/127
(KELHE)
|
1802009000NRG24200120240750466
|
20/01/2024
|
FULAVANTI SHANKAR MEGAL
|
1802009WL046070
|
FULAVANTI SHANKAR MEGAL
|
00165
|
IBKL0002056
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240244327
|
|
FULVANTI SHANKAR MENGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-052-002/19
(KELHE)
|
1802009000NRG24200120240750467
|
20/01/2024
|
TULASHI BUDHAJI MENGAL
|
1802009WL046070
|
TULASHI BUDHAJI MENGAL
|
00468
|
UBIN0548766
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240244325
|
|
MENGAL TULSI BUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-052-002/22
(KELHE)
|
1802009000NRG24200120240750468
|
20/01/2024
|
SANGEETA KAILAS KHANDAVI
|
1802009WL046070
|
SANGEETA KAILAS KHANDAVI
|
00468
|
UBIN0548766
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240244326
|
|
SANGITA KAILAS KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-052-002/36
(KELHE)
|
1802009000NRG24200120240750469
|
20/01/2024
|
SANGITA BACHHU THOMARE
|
1802009WL046070
|
SANGITA BACHHU THOMARE
|
00468
|
UBIN0548766
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240244324
|
|
SANGITA BACHHU THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIWANDI
|
MH-02-009-052-002/37
(KELHE)
|
1802009000NRG24200120240750471
|
20/01/2024
|
KHANDAVI SUSHAMA SANJAY
|
1802009WL046070
|
KHANDAVI SUSHAMA SANJAY
|
00468
|
UBIN0548766
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240244323
|
|
SUSHMA SANJAY KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIWANDI
|
MH-02-009-052-002/37
(KELHE)
|
1802009000NRG24200120240750470
|
20/01/2024
|
SUNITA NAVASU KHANDVI
|
1802009WL046070
|
SUNITA NAVASU KHANDVI
|
00468
|
UBIN0548766
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240244321
|
|
SUNANDA NAVASU KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-052-002/44
(KELHE)
|
1802009000NRG24200120240750472
|
20/01/2024
|
Songal Sunita Sunil
|
1802009WL046070
|
Songal Sunita Sunil
|
00468
|
UBIN0548766
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240244322
|
|
SUNITA SUNIL SONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-052-003/26
(KELHE)
|
1802009000NRG24200120240750474
|
20/01/2024
|
SANGITA SURESH GIRE
|
1802009WL046070
|
SANGITA SURESH GIRE
|
00468
|
UBIN0548766
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240244329
|
|
Mrs. SANGEETA SURESH GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-052-003/26
(KELHE)
|
1802009000NRG24200120240750475
|
20/01/2024
|
NIKITA SURESH GIRE
|
1802009WL046070
|
NIKITA SURESH GIRE
|
00468
|
UBIN0559792
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240244320
|
|
NIKITA SURESH GIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|