|
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-02-009-058-001/165
(KHAMBALA)
|
1802009000NRG24151220230614451
|
15/12/2023
|
Swati Nilesh Pati
|
1802009WL039421
|
Swati Nilesh Pati
|
00114
|
TDCB0000011
|
1624
|
1624
|
Processed
|
09/03/2024
|
|
A068240180088
|
|
PATIL SWATI NILESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-058-001/165
(KHAMBALA)
|
1802009000NRG24151220230614450
|
15/12/2023
|
Yogita Sachin Patil
|
1802009WL039421
|
Yogita Sachin Patil
|
00114
|
TDCB0000011
|
1624
|
1624
|
Processed
|
09/03/2024
|
|
A068240180089
|
|
PATIL YOGITA SACHIN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-058-001/271
(KHAMBALA)
|
1802009000NRG24151220230614452
|
15/12/2023
|
SHANTARAM SHANKAR PATIL
|
1802009WL039421
|
SHANTARAM SHANKAR PATIL
|
00114
|
TDCB0000011
|
1624
|
1624
|
Processed
|
09/03/2024
|
|
A068240180087
|
|
PATIL SHANTARAM SHANKAR
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-104-001/32
(SUPEGAON)
|
1802009000NRG24151220230614573
|
15/12/2023
|
PRAJAKTA MANOHAR SHINDE
|
1802009WL039431
|
PRAJAKTA MANOHAR SHINDE
|
00415
|
SBIN0007235
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240180090
|
|
Miss. PRAJAKTA MANOHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-104-001/32
(SUPEGAON)
|
1802009000NRG24151220230614572
|
15/12/2023
|
GAJENDRA SUDAM RANJAVE
|
1802009WL039431
|
GAJENDRA SUDAM RANJAVE
|
00415
|
SBIN0015251
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240180091
|
|
GAJENDRA SUDAM RANJAVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-104-001/115
(SUPEGAON)
|
1802009000NRG24151220230614570
|
15/12/2023
|
MONIKA PANKAJ JADHAV
|
1802009WL039431
|
MONIKA PANKAJ JADHAV
|
00468
|
UBIN0544531
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
A068240180094
|
|
MONIKA PANKAJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHIWANDI
|
MH-02-009-104-001/115
(SUPEGAON)
|
1802009000NRG24151220230614569
|
15/12/2023
|
PANKAJ BALARAM JADHAV
|
1802009WL039431
|
PANKAJ BALARAM JADHAV
|
00468
|
UBIN0544531
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A068240180092
|
|
JADHAV PANKAJ BALARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-104-001/32
(SUPEGAON)
|
1802009000NRG24151220230614571
|
15/12/2023
|
SUMAN SUDAM RANJAWE
|
1802009WL039431
|
SUMAN SUDAM RANJAWE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
10/03/2024
|
|
A068240180093
|
|
SUMAN SUDAM RANJAWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12812
|
12812
|
|
|
|
|
|
|
|