|
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-02-009-017-001/11
(CHINCHVALI KUNDE)
|
1802009000NRG24070620230297739
|
08/06/2023
|
SAVITA LADAKU PATIL
|
1802009WL010599
|
SAVITA LADAKU PATIL
|
00045
|
BARB0DBDIGA
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A164230064491
|
|
SAVITA LADAKU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-017-001/131
(CHINCHVALI KUNDE)
|
1802009000NRG24070620230297740
|
08/06/2023
|
KIRAN SUKARYA KATKARI
|
1802009WL010599
|
KIRAN SUKARYA KATKARI
|
00045
|
BARB0DBDIGA
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A164230064494
|
|
KIRAN SUKARYA KATKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-017-001/23
(CHINCHVALI KUNDE)
|
1802009000NRG24070620230297741
|
08/06/2023
|
UJWALA VALMIK PATIL
|
1802009WL010599
|
UJWALA VALMIK PATIL
|
00045
|
BARB0DBDIGA
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
A164230064492
|
|
UJWALA VALMIK PATIL
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-017-001/93
(CHINCHVALI KUNDE)
|
1802009000NRG24070620230297744
|
08/06/2023
|
PURVA PANDIT PATIL
|
1802009WL010599
|
PURVA PANDIT PATIL
|
00045
|
BARB0DBDIGA
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
A164230064493
|
|
PATIL PURVA PANDIT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-017-001/77
(CHINCHVALI KUNDE)
|
1802009000NRG24070620230297743
|
08/06/2023
|
Samiksha Sudarshan Patil
|
1802009WL010599
|
Samiksha Sudarshan Patil
|
00114
|
TDCB0000011
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
A164230064489
|
|
PATIL SAMIKSHA SUDARSHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-017-001/77
(CHINCHVALI KUNDE)
|
1802009000NRG24070620230297742
|
08/06/2023
|
Sudarshan Kashinath Patil
|
1802009WL010599
|
Sudarshan Kashinath Patil
|
00114
|
TDCB0000011
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
A164230064488
|
|
PATIL SUDARSHAN KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-017-001/11
(CHINCHVALI KUNDE)
|
1802009000NRG24070620230297738
|
08/06/2023
|
LADAKU KANHU PATIL
|
1802009WL010599
|
LADAKU KANHU PATIL
|
00114
|
TDCB0000014
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A164230064490
|
|
LADAKU KANHU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|