|
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-02-009-056-001/329
(KHADAKI)
|
1802009000NRG24220320241276899
|
22/03/2024
|
vishal sukrya babar
|
1802009WL059734
|
vishal sukrya babar
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243320626
|
|
Mr. VISHAL SUKRYA BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/176
(KHADAKI)
|
1802009000NRG24220320241276895
|
22/03/2024
|
SUMAN LADAKYA BHAVAR
|
1802009WL059733
|
SUMAN LADAKYA BHAVAR
|
00114
|
TDCB0000010
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243320631
|
|
SUMAN LADAKYA BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/97
(KHADAKI)
|
1802009000NRG24220320241276903
|
22/03/2024
|
BABAR BEBI SUKRYA
|
1802009WL059734
|
BABAR BEBI SUKRYA
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243320629
|
|
BABEY SUKCHYA BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/97
(KHADAKI)
|
1802009000NRG24220320241276902
|
22/03/2024
|
SUKRYA BHAGVAN BABAR
|
1802009WL059734
|
SUKRYA BHAGVAN BABAR
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243320630
|
|
SUKARYA BHAGWAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-056-001/94
(KHADAKI)
|
1802009000NRG24220320241276896
|
22/03/2024
|
ANANTA. Z. VALAVI
|
1802009WL059733
|
ANANTA. Z. VALAVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243320625
|
|
ANANTA ZIPARYA VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-056-001/329
(KHADAKI)
|
1802009000NRG24220320241276900
|
22/03/2024
|
BABAR POOJA VIKESH
|
1802009WL059734
|
BABAR POOJA VIKESH
|
00745
|
TDCB0000010
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243320624
|
|
BABAR PUJA VIKESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-056-001/329
(KHADAKI)
|
1802009000NRG24220320241276898
|
22/03/2024
|
BABAR VIKESH SUKRYA
|
1802009WL059734
|
BABAR VIKESH SUKRYA
|
00745
|
TDCB0000010
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243320623
|
|
BABAR VIKESH SUKRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-056-001/102
(KHADAKI)
|
1802009000NRG24220320241276897
|
22/03/2024
|
KUSUM KRUSHANA VAIJAL
|
1802009WL059734
|
KUSUM KRUSHANA VAIJAL
|
400001
|
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243320627
|
|
KUSUM KRISHNA VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-056-001/92
(KHADAKI)
|
1802009000NRG24220320241276901
|
22/03/2024
|
NARHAR BHIVA DEVLE
|
1802009WL059734
|
NARHAR BHIVA DEVLE
|
400001
|
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243320628
|
|
NARHAR BHIVA DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14868
|
14868
|
|
|
|
|
|
|
|