|
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-02-009-049-001/217
(KUHE)
|
1802009000NRG24290320241362311
|
29/03/2024
|
balaram sukrya bhure
|
1802009WL062047
|
balaram sukrya bhure
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241891049
|
|
Mr. BALARAM SUKRYA BHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/43
(KUHE)
|
1802009000NRG24290320241362331
|
29/03/2024
|
MADHAV PADU THAKARE
|
1802009WL062047
|
MADHAV PADU THAKARE
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241891050
|
|
Mr. MADHAV PADU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/46
(KUHE)
|
1802009000NRG24290320241362334
|
29/03/2024
|
GANGU GANPAT BHAMARE
|
1802009WL062047
|
GANGU GANPAT BHAMARE
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241891051
|
|
BHAMARE GANGUBAI GANAPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/51
(KUHE)
|
1802009000NRG24290320241362335
|
29/03/2024
|
naresh lahu pardhi
|
1802009WL062047
|
naresh lahu pardhi
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241891052
|
|
Mr. Naresh Lahu Pardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-049-001/52
(KUHE)
|
1802009000NRG24290320241362338
|
29/03/2024
|
savita pravin hadal
|
1802009WL062047
|
savita pravin hadal
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241891053
|
|
Mrs. Savita Pravin Hadal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-049-001/342
(KUHE)
|
1802009000NRG24290320241361050
|
29/03/2024
|
madhavi bhagvan chango
|
1802009WL061987
|
madhavi bhagvan chango
|
00745
|
TDCB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241891047
|
|
Mr. BHAGVAN CHANGO MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-049-001/342
(KUHE)
|
1802009000NRG24290320241361049
|
29/03/2024
|
MADHVI HEMANT BHAGWAN
|
1802009WL061987
|
MADHVI HEMANT BHAGWAN
|
00745
|
TDCB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241891046
|
|
MADHVI HEMANT BHAGWAN
|
INDUSIND BANK(607189)
|
|
8
|
BHIWANDI
|
MH-02-009-049-001/351
(KUHE)
|
1802009000NRG24290320241361054
|
29/03/2024
|
Madhavi Nisarga Nitin
|
1802009WL061987
|
Madhavi Nisarga Nitin
|
00745
|
TDCB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241891048
|
|
MADHAVI NISARGA NITIN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|