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-02-009-031-002/72 (GANE)
|
1802009000NRG24180320241227181
|
18/03/2024
|
Ganesh Datta Raut
|
1802009WL058412
|
Ganesh Datta Raut
|
00114
|
TDCB0000016
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240235222
|
|
RAUT GANESH DATTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-045-001/128 (KANDALI)
|
1802009000NRG24180320241227186
|
18/03/2024
|
Kashinath Gajanan Jadhav
|
1802009WL058414
|
Kashinath Gajanan Jadhav
|
00165
|
IBKL0002056
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240235223
|
|
KASHINATH GAJANAN JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-031-001/72 (GANE)
|
1802009000NRG24180320241227180
|
18/03/2024
|
LANGE DEEPALI SITARAM
|
1802009WL058412
|
LANGE DEEPALI SITARAM
|
00745
|
TDCB0000016
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240235224
|
|
LANGE DEEPALI SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
BHIWANDI
|
MH-02-009-031-001/72 (GANE)
|
1802009000NRG24180320241227179
|
18/03/2024
|
LANGE PARSHURAM ATMARAM
|
1802009WL058412
|
LANGE PARSHURAM ATMARAM
|
00745
|
TDCB0000016
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240235225
|
|
Mr. PARASHURAM ATMARAM LANGE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
BHIWANDI
|
MH-02-009-031-001/72 (GANE)
|
1802009000NRG24180320241227178
|
18/03/2024
|
LANGE SITARAM ATAMARAM
|
1802009WL058412
|
LANGE SITARAM ATAMARAM
|
00745
|
TDCB0000016
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240235226
|
|
LANGE SITARAM SUKRE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|