|
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-02-009-049-001/312
(KUHE)
|
1802009000NRG24160220240964902
|
16/02/2024
|
rekha ramesh aaheda
|
1802009WL051618
|
rekha ramesh aaheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
17/02/2024
|
|
0553835440
|
|
REKHA RAMESH AAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24160220240964903
|
16/02/2024
|
Sandip Ramesh Aheda
|
1802009WL051618
|
Sandip Ramesh Aheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
17/02/2024
|
|
0553835442
|
|
MR SANDIP RAMESH AHEDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/312
(KUHE)
|
1802009000NRG24160220240964904
|
16/02/2024
|
Vaishali Ramesh Aheda
|
1802009WL051618
|
Vaishali Ramesh Aheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
17/02/2024
|
|
0553835443
|
|
Ms. VAISHALI RAMESH AHEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/76
(KUHE)
|
1802009000NRG24160220240964916
|
16/02/2024
|
ANKUSH BALU MADHAVI
|
1802009WL051618
|
ANKUSH BALU MADHAVI
|
00089
|
CBIN0282372
|
1656
|
1656
|
Processed
|
17/02/2024
|
|
0553835444
|
|
ANKUSH BABU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-049-001/76
(KUHE)
|
1802009000NRG24160220240964918
|
16/02/2024
|
PRAMOD ANKUSH MADHAVI
|
1802009WL051618
|
PRAMOD ANKUSH MADHAVI
|
00089
|
CBIN0282372
|
1656
|
1656
|
Processed
|
17/02/2024
|
|
0553835435
|
|
Mr. PRAMOD ANKUSH MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8298
|
8298
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-049-001/76
(KUHE)
|
1802009000NRG24160220240964919
|
16/02/2024
|
MADHAVI VINOD ANKUSH
|
1802009WL051618
|
MADHAVI VINOD ANKUSH
|
00114
|
TDCB0000010
|
1656
|
1656
|
Processed
|
17/02/2024
|
|
0553835436
|
|
MADHAVI VINOD ANKUSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-049-001/76
(KUHE)
|
1802009000NRG24160220240964917
|
16/02/2024
|
VIMAL ANKUSH MADHAVI
|
1802009WL051618
|
VIMAL ANKUSH MADHAVI
|
00114
|
TDCB0000010
|
1656
|
1656
|
Processed
|
17/02/2024
|
|
0553835441
|
|
MADHAVI VIMAL ANKUSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24160220240964695
|
16/02/2024
|
VALVI HOUSA SURESH
|
1802009WL051614
|
VALVI HOUSA SURESH
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835439
|
|
VALVI HANSA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24160220240964694
|
16/02/2024
|
VALVI SUREKHA SURESH
|
1802009WL051614
|
VALVI SUREKHA SURESH
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835437
|
|
VALVI SUREKHA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
BHIWANDI
|
MH-02-009-056-001/132
(KHADAKI)
|
1802009000NRG24160220240964693
|
16/02/2024
|
VALVI SURESH ZIPRYA
|
1802009WL051614
|
VALVI SURESH ZIPRYA
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835438
|
|
SURESH ZIPARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16542
|
16542
|
|
|
|
|
|
|
|