|
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
|
KALYAN
|
MH-02-012-029-003/56
(BEHARE)
|
1802012000NRG24260220241040589
|
26/02/2024
|
BHOIR NILAM GIRISH
|
1802012WL053436
|
BHOIR NILAM GIRISH
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
27/02/2024
|
|
0851591040
|
|
BHOIR NILAM GIRISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
KALYAN
|
MH-02-012-029-003/56
(BEHARE)
|
1802012000NRG24260220241040590
|
26/02/2024
|
BHOIR NILAM GIRISH
|
1802012WL053436
|
BHOIR NILAM GIRISH
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
27/02/2024
|
|
0851591039
|
|
BHOIR NILAM GIRISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
KALYAN
|
MH-02-012-028-002/17
(RUNDE)
|
1802012000NRG24260220241040639
|
26/02/2024
|
CHANGDEV KACHARU BANKARE
|
1802012WL053441
|
CHANGDEV KACHARU BANKARE
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851591037
|
|
BANKARE CHANGDEO KACHARU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KALYAN
|
MH-02-012-029-003/65
(BEHARE)
|
1802012000NRG24260220241040594
|
26/02/2024
|
FULWANTI NANA BHOIR
|
1802012WL053436
|
FULWANTI NANA BHOIR
|
1143
|
MAHG0005620
|
273
|
273
|
Processed
|
27/02/2024
|
|
0851591038
|
|
Mrs. PHULVANTI NANA BHOIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|