|
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
|
SHAHAPUR
|
MH-02-010-108-002/50
(SHIRVANJE)
|
1802010000NRG24251020230543545
|
25/10/2023
|
KARAN SANTOSH RASAL
|
1802010WL030711
|
KARAN SANTOSH RASAL
|
00051
|
MAHB0000191
|
756
|
756
|
Processed
|
01/11/2023
|
|
6888029660
|
|
Mr. KARAN SANTOSH RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-108-001/109
(SHIRVANJE)
|
1802010000NRG24251020230543538
|
25/10/2023
|
DATTU DAMA DALAL
|
1802010WL030711
|
DATTU DAMA DALAL
|
00114
|
TDCB0000060
|
756
|
756
|
Processed
|
01/11/2023
|
|
6888029658
|
|
DALAL DATTU DAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
SHAHAPUR
|
MH-02-010-108-001/109
(SHIRVANJE)
|
1802010000NRG24251020230543540
|
25/10/2023
|
KANTILAL GANPAT DALAL
|
1802010WL030711
|
KANTILAL GANPAT DALAL
|
00114
|
TDCB0000060
|
756
|
756
|
Processed
|
01/11/2023
|
|
6888029655
|
|
DALAL KANTILAL GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
SHAHAPUR
|
MH-02-010-108-001/109
(SHIRVANJE)
|
1802010000NRG24251020230543539
|
25/10/2023
|
TARABAI GANPAT DALAL
|
1802010WL030711
|
TARABAI GANPAT DALAL
|
00114
|
TDCB0000060
|
756
|
756
|
Processed
|
01/11/2023
|
|
6888029657
|
|
DALAL TARABAI GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
SHAHAPUR
|
MH-02-010-108-002/50
(SHIRVANJE)
|
1802010000NRG24251020230543544
|
25/10/2023
|
RASAL BALKRUSHNA RAGHUNATH
|
1802010WL030711
|
RASAL BALKRUSHNA RAGHUNATH
|
00114
|
TDCB0000060
|
756
|
756
|
Processed
|
01/11/2023
|
|
6888029654
|
|
RASAL BALKRUSHNA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
SHAHAPUR
|
MH-02-010-108-002/50
(SHIRVANJE)
|
1802010000NRG24251020230543543
|
25/10/2023
|
RASAL MALATI RAGHUNATH
|
1802010WL030711
|
RASAL MALATI RAGHUNATH
|
00114
|
TDCB0000060
|
756
|
756
|
Processed
|
01/11/2023
|
|
6888029656
|
|
MALASABAI RAGHUNATH RASAL
|
IDBI BANK(607095)
|
|
7
|
SHAHAPUR
|
MH-02-010-108-002/50
(SHIRVANJE)
|
1802010000NRG24251020230543546
|
25/10/2023
|
RASAL SUNANDA BALKRUSHNA
|
1802010WL030711
|
RASAL SUNANDA BALKRUSHNA
|
00745
|
TDCB0000060
|
756
|
756
|
Processed
|
01/11/2023
|
|
6888029659
|
|
SUNANDA BALKRUSHNA RASAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|