|
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-02-009-084-002/104
(BRAHMANGAON)
|
1802009000NRG24160620230364941
|
16/06/2023
|
ANU VILAS DOLE
|
1802009WL012829
|
ANU VILAS DOLE
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173418
|
|
DOLE ANU VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-084-002/104
(BRAHMANGAON)
|
1802009000NRG24160620230364940
|
16/06/2023
|
MAHESH VILAS DOLE
|
1802009WL012829
|
MAHESH VILAS DOLE
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173421
|
|
DOLE MAHESH VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-084-002/244
(BRAHMANGAON)
|
1802009000NRG24160620230364742
|
16/06/2023
|
JAYA MANGAL VASAVALA
|
1802009WL012800
|
JAYA MANGAL VASAVALA
|
00114
|
TDCB0000016
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230173419
|
|
VASAVALA JAYA MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-084-002/288
(BRAHMANGAON)
|
1802009000NRG24160620230364944
|
16/06/2023
|
DHINDA BEBY SAKHARAM
|
1802009WL012829
|
DHINDA BEBY SAKHARAM
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173417
|
|
DHINDA BEBI SAKHRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-084-002/288
(BRAHMANGAON)
|
1802009000NRG24160620230364943
|
16/06/2023
|
DHINDA SAKHARAM SHIDYA
|
1802009WL012829
|
DHINDA SAKHARAM SHIDYA
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173415
|
|
DHINDA SAKHARAM SHINDYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-084-002/317
(BRAHMANGAON)
|
1802009000NRG24160620230364945
|
16/06/2023
|
DHINDA VAIBHAV VAMAN
|
1802009WL012829
|
DHINDA VAIBHAV VAMAN
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173422
|
|
VAIBHAV VAMAN DHINDA
|
BASSEIN CATHOLIC CO-OP BANK LTD(508512)
|
|
7
|
BHIWANDI
|
MH-02-009-084-002/67
(BRAHMANGAON)
|
1802009000NRG24160620230364946
|
16/06/2023
|
ARTI KUNDALIK BHURBHURA
|
1802009WL012829
|
ARTI KUNDALIK BHURBHURA
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173420
|
|
ARTI KUNDALIK BHURBHURA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-084-002/71
(BRAHMANGAON)
|
1802009000NRG24160620230364948
|
16/06/2023
|
ALPESH GANPAT HANDAVA
|
1802009WL012829
|
ALPESH GANPAT HANDAVA
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173425
|
|
HANDAVA ALPESH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-084-002/71
(BRAHMANGAON)
|
1802009000NRG24160620230364947
|
16/06/2023
|
LALU GANPAT HANDAVA
|
1802009WL012829
|
LALU GANPAT HANDAVA
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173423
|
|
HANDVA LALU GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
BHIWANDI
|
MH-02-009-084-002/71
(BRAHMANGAON)
|
1802009000NRG24160620230364949
|
16/06/2023
|
RAMESH GANPAT HANDAVA
|
1802009WL012829
|
RAMESH GANPAT HANDAVA
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173424
|
|
RAMESH GANPAT HANDAVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHIWANDI
|
MH-02-009-084-002/246
(BRAHMANGAON)
|
1802009000NRG24160620230364942
|
16/06/2023
|
THAPAD MAHADEV LAKHMA
|
1802009WL012829
|
THAPAD MAHADEV LAKHMA
|
00745
|
TDCB0000016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230173416
|
|
THAPAD MAHADEV LAKHAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|