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
|
AMBERNATH
|
MH-02-015-010-002/59 (DHOKE DAPIVALI)
|
1802015000NRG24110920230496118
|
12/09/2023
|
GAIKAR DILIP NATHA
|
1802015WL024851
|
GAIKAR DILIP NATHA
|
00114
|
TDCB0000001
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230517858
|
|
Mr. Dilip Natha Gaikar
|
BANK OF MAHARASHTRA(607387)
|
2
|
AMBERNATH
|
MH-02-015-010-002/59 (DHOKE DAPIVALI)
|
1802015000NRG24110920230496116
|
12/09/2023
|
GAIKAR SACHIN DILIP
|
1802015WL024851
|
GAIKAR SACHIN DILIP
|
00114
|
TDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230517859
|
|
GAIKAR SACHIN DILIP.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-010-002/59 (DHOKE DAPIVALI)
|
1802015000NRG24110920230496115
|
12/09/2023
|
GAIKAR SADHANA DILIP
|
1802015WL024851
|
GAIKAR SADHANA DILIP
|
00745
|
TDCB0000043
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230517860
|
|
Mrs. Sadhana Dilip Gaikar
|
BANK OF MAHARASHTRA(607387)
|
4
|
AMBERNATH
|
MH-02-015-010-002/59 (DHOKE DAPIVALI)
|
1802015000NRG24110920230496117
|
12/09/2023
|
GAIKAR SATISH DILIP
|
1802015WL024851
|
GAIKAR SATISH DILIP
|
00745
|
TDCB0000043
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230517861
|
|
GAIKAR SATISH DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|