|
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-02-009-060-001/203
(KHANIVALI)
|
1802009000NRG23210320231006036
|
21/03/2023
|
BAJRANG RAMCHANDRA DALVI
|
1802009WL052876
|
BAJRANG RAMCHANDRA DALVI
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162BF
|
|
BAJRANG RAMCHANDRA DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-075-001/252
(MOHONDUL)
|
1802009000NRG23210320231005653
|
21/03/2023
|
LAXMI BHIVA KESHAV
|
1802009WL052855
|
LAXMI BHIVA KESHAV
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162C2
|
|
LAXMI BHIVA KESHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-044-001/1991
(KAMBHE)
|
1802009000NRG23210320231006124
|
21/03/2023
|
sulbha vijay nikale
|
1802009WL052886
|
sulbha vijay nikale
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162C0
|
|
sulbha vijay nikale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-083-001/182
(PAHARE)
|
1802009000NRG23210320231005569
|
21/03/2023
|
Purvesh Balaram Patil
|
1802009WL052848
|
Purvesh Balaram Patil
|
00089
|
CBIN0284927
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162C1
|
|
Purvesh Balaram Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-075-002/17
(MOHONDUL)
|
1802009000NRG23210320231005665
|
21/03/2023
|
ANKUSH RAMCHANDR AGIVALE
|
1802009WL052855
|
ANKUSH RAMCHANDR AGIVALE
|
00165
|
IBKL0002056
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162CC
|
|
ANKUSH RAMCHANDR AGIVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-032-001/174
(GORSAI)
|
1802009000NRG23210320231006062
|
21/03/2023
|
Asmita Chandrakant Jadhav
|
1802009WL052879
|
Asmita Chandrakant Jadhav
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162C7
|
|
Asmita Chandrakant Jadhav
|
()
|
|
7
|
BHIWANDI
|
MH-02-009-090-002/282
(PILANZE (B))
|
1802009000NRG23210320231006094
|
21/03/2023
|
Jayshri Sainath Adga
|
1802009WL052884
|
Jayshri Sainath Adga
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162CB
|
|
Jayshri Sainath Adga
|
()
|
|
8
|
BHIWANDI
|
MH-02-009-090-003/329
(PILANZE (B))
|
1802009000NRG23210320231006115
|
21/03/2023
|
MR.RAJESH MARUTI MALAVKAR
|
1802009WL052885
|
MR.RAJESH MARUTI MALAVKAR
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162C3
|
|
MR.RAJESH MARUTI MALAVKAR
|
()
|
|
9
|
BHIWANDI
|
MH-02-009-090-004/27
(PILANZE (B))
|
1802009000NRG23210320231006099
|
21/03/2023
|
RAJESH SHANTARAM PADVALE
|
1802009WL052884
|
RAJESH SHANTARAM PADVALE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162C6
|
|
RAJESH SHANTARAM PADVALE
|
()
|
|
10
|
BHIWANDI
|
MH-02-009-090-004/307
(PILANZE (B))
|
1802009000NRG23210320231006118
|
21/03/2023
|
SACHIN RAMDAS PATIL
|
1802009WL052885
|
SACHIN RAMDAS PATIL
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162C4
|
|
SACHIN RAMDAS PATIL
|
()
|
|
11
|
BHIWANDI
|
MH-02-009-090-004/309
(PILANZE (B))
|
1802009000NRG23210320231006103
|
21/03/2023
|
MS.VINITA VINOD SABLE
|
1802009WL052884
|
MS.VINITA VINOD SABLE
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162C5
|
|
MS.VINITA VINOD SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
12
|
BHIWANDI
|
MH-02-009-090-004/9
(PILANZE (B))
|
1802009000NRG23210320231006122
|
21/03/2023
|
TUSHAR DAYANAND BHOIR
|
1802009WL052885
|
TUSHAR DAYANAND BHOIR
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162CA
|
|
TUSHAR DAYANAND BHOIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
BHIWANDI
|
MH-02-009-032-001/141
(GORSAI)
|
1802009000NRG23210320231006059
|
21/03/2023
|
CHANDRA JANARDHAN JADHAV
|
1802009WL052879
|
CHANDRA JANARDHAN JADHAV
|
00468
|
UBIN0564656
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162C8
|
|
CHANDRA JANARDHAN JADHAV
|
()
|
|
14
|
BHIWANDI
|
MH-02-009-032-001/141
(GORSAI)
|
1802009000NRG23210320231006060
|
21/03/2023
|
RUPALI JANARDHAN JADHAV
|
1802009WL052879
|
RUPALI JANARDHAN JADHAV
|
00468
|
UBIN0564656
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N0323020162C9
|
|
RUPALI JANARDHAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHIWANDI
|
MH1802009999_210323FTO_486642
|
Bank of Baroda
|
BARB0VASHID
|
VASHIND, THANE, MAHARASHTRA
|
1536
|
|
2
|
BHIWANDI
|
MH1802009999_210323FTO_486642
|
Bank of Maharastra
|
MAHB0000189
|
PADGHA
|
1536
|
|
3
|
BHIWANDI
|
MH1802009999_210323FTO_486642
|
Central Bank Of India
|
CBIN0282372
|
KAMBE
|
1536
|
|
4
|
BHIWANDI
|
MH1802009999_210323FTO_486642
|
Central Bank Of India
|
CBIN0284927
|
AMBADI
|
1536
|
|
5
|
BHIWANDI
|
MH1802009999_210323FTO_486642
|
IDBI BANK
|
IBKL0002056
|
AnjurPhata BHIWANDI
|
1536
|
|
6
|
BHIWANDI
|
MH1802009999_210323FTO_486642
|
Union Bank of India
|
UBIN0544531
|
ANGAON
|
9216
|
|
7
|
BHIWANDI
|
MH1802009999_210323FTO_486642
|
Union Bank of India
|
UBIN0548766
|
AWALE
|
1536
|
|
8
|
BHIWANDI
|
MH1802009999_210323FTO_486642
|
Union Bank of India
|
UBIN0564656
|
FI KAWADKHURD
|
3072
|