|
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-02-009-013-001/136
(BHOKARI)
|
1802009000NRG24120720230450179
|
12/07/2023
|
SAKHUBAI ZIPA GORLE
|
1802009WL017680
|
SAKHUBAI ZIPA GORLE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230020432
|
|
Mrs. SAKHUBAI ZIPA GORALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-013-001/53
(BHOKARI)
|
1802009000NRG24120720230450183
|
12/07/2023
|
RAVIKANT DATTU GORALE
|
1802009WL017680
|
RAVIKANT DATTU GORALE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230020431
|
|
GORALE RAVIKANT DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-013-001/43
(BHOKARI)
|
1802009000NRG24120720230450182
|
12/07/2023
|
GORLE BHARTI PARDIP
|
1802009WL017680
|
GORLE BHARTI PARDIP
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230020434
|
|
GORALE BHARATI PRADIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-013-001/43
(BHOKARI)
|
1802009000NRG24120720230450181
|
12/07/2023
|
PRADEEP DHONDU GORALE
|
1802009WL017680
|
PRADEEP DHONDU GORALE
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230020433
|
|
GORALE PRADIP DHONDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|