|
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
|
AMBERNATH
|
MH-02-015-010-001/111
(DHOKE DAPIVALI)
|
1802015000NRG24200120240750280
|
23/01/2024
|
MUKANE ASHA RAMDAS
|
1802015WL046048
|
MUKANE ASHA RAMDAS
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048841
|
|
AASHA RAMDAS MUKANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
AMBERNATH
|
MH-02-015-010-002/70
(DHOKE DAPIVALI)
|
1802015000NRG24200120240750282
|
23/01/2024
|
BHOIR ASHA PANDURANG
|
1802015WL046048
|
BHOIR ASHA PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048842
|
|
BHOIR ASHA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-010-001/111
(DHOKE DAPIVALI)
|
1802015000NRG24200120240750279
|
23/01/2024
|
RAMDAS PANDURANG MUKANE
|
1802015WL046048
|
RAMDAS PANDURANG MUKANE
|
00165
|
IBKL0000661
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048843
|
|
RAMDAS PANDURANG MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-010-001/135
(DHOKE DAPIVALI)
|
1802015000NRG24200120240750281
|
23/01/2024
|
BHOIR ANITA ASHOK
|
1802015WL046048
|
BHOIR ANITA ASHOK
|
00745
|
TDCB0000043
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240048840
|
|
BHOIR ANITA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|