|
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-02-009-055-001/130
(KOSHIMBE)
|
1802009000NRG24130320241189326
|
13/03/2024
|
MOHAN DAMODAR GODASE
|
1802009WL057113
|
MOHAN DAMODAR GODASE
|
00114
|
TDCB0000011
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242077168
|
|
GODASE MOHAN DAMODAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-055-001/212
(KOSHIMBE)
|
1802009000NRG24130320241189332
|
13/03/2024
|
SANTOSH PUNDALIK GODASE
|
1802009WL057113
|
SANTOSH PUNDALIK GODASE
|
00114
|
TDCB0000011
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242077165
|
|
SANTOSH PUNDLIK GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-055-001/212
(KOSHIMBE)
|
1802009000NRG24130320241189333
|
13/03/2024
|
SUNANDA PUNDALIK GODASE
|
1802009WL057113
|
SUNANDA PUNDALIK GODASE
|
00114
|
TDCB0000011
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242077162
|
|
GODSE SUNANDA PUNDLIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-055-001/3
(KOSHIMBE)
|
1802009000NRG24130320241189336
|
13/03/2024
|
KAVITA K. PAWAR
|
1802009WL057113
|
KAVITA K. PAWAR
|
00114
|
TDCB0000011
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242077171
|
|
KAVITA KAMALAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-055-001/8
(KOSHIMBE)
|
1802009000NRG24130320241189338
|
13/03/2024
|
NARAYAN KATHOD PAWAR
|
1802009WL057113
|
NARAYAN KATHOD PAWAR
|
00114
|
TDCB0000011
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242077166
|
|
PAWAR NARAYAN KATHOD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-055-001/144
(KOSHIMBE)
|
1802009000NRG24130320241189330
|
13/03/2024
|
MADHAV CHAU GODSE
|
1802009WL057113
|
MADHAV CHAU GODSE
|
00114
|
TDCB0000084
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242077164
|
|
MADHAV CHAHU GODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIWANDI
|
MH-02-009-055-001/212
(KOSHIMBE)
|
1802009000NRG24130320241189334
|
13/03/2024
|
GODASE PUNDALIK BABU
|
1802009WL057113
|
GODASE PUNDALIK BABU
|
00114
|
TDCB0000084
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242077163
|
|
GODASE PUNDALIK BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-055-001/37
(KOSHIMBE)
|
1802009000NRG24130320241189337
|
13/03/2024
|
sunil shivram gharat
|
1802009WL057113
|
sunil shivram gharat
|
00165
|
IBKL0001394
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242077167
|
|
GHARAT SUNIL SHIVARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
BHIWANDI
|
MH-02-009-055-001/130
(KOSHIMBE)
|
1802009000NRG24130320241189327
|
13/03/2024
|
MENAKSHI MOHAN GODASE
|
1802009WL057113
|
MENAKSHI MOHAN GODASE
|
00468
|
UBIN0548766
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242077169
|
|
MINAKSHI MOHAN GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-055-001/144
(KOSHIMBE)
|
1802009000NRG24130320241189331
|
13/03/2024
|
MADHURI MADHAV GODSE
|
1802009WL057113
|
MADHURI MADHAV GODSE
|
00468
|
UBIN0548766
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242077170
|
|
MADHURI MADHAV GODASE
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHIWANDI
|
MH-02-009-055-001/221
(KOSHIMBE)
|
1802009000NRG24130320241189335
|
13/03/2024
|
SEEMA SUNIL GHARAT
|
1802009WL057113
|
SEEMA SUNIL GHARAT
|
00468
|
UBIN0548766
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242077173
|
|
SIMA SUNIL GHARAT
|
IDBI BANK(607095)
|
|
12
|
BHIWANDI
|
MH-02-009-055-001/8
(KOSHIMBE)
|
1802009000NRG24130320241189339
|
13/03/2024
|
nirmala narayan pawar
|
1802009WL057113
|
nirmala narayan pawar
|
00468
|
UBIN0548766
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242077172
|
|
NIRMALAM NARAYAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
13
|
BHIWANDI
|
MH-02-009-055-001/143
(KOSHIMBE)
|
1802009000NRG24130320241189328
|
13/03/2024
|
GODASE NARAYAN SHANKAR
|
1802009WL057113
|
GODASE NARAYAN SHANKAR
|
00745
|
TDCB0000011
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242077160
|
|
NARAYAN SHANKAR GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIWANDI
|
MH-02-009-055-001/143
(KOSHIMBE)
|
1802009000NRG24130320241189329
|
13/03/2024
|
GODSE GULAB NARAYAN
|
1802009WL057113
|
GODSE GULAB NARAYAN
|
00745
|
TDCB0000011
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242077161
|
|
GODSE GULAB NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21528
|
21528
|
|
|
|
|
|
|
|