|
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-02-009-018-001/272
(CHINCHAVLI (KHA))
|
1802009000NRG24080620230301606
|
08/06/2023
|
PATIL NIRMALA MAGAN
|
1802009WL010723
|
PATIL NIRMALA MAGAN
|
00114
|
TDCB0000011
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064591
|
|
PATIL NIRMALA MAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-018-001/232
(CHINCHAVLI (KHA))
|
1802009000NRG24080620230301601
|
08/06/2023
|
RAMESH ANANTA BHOIR
|
1802009WL010723
|
RAMESH ANANTA BHOIR
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064595
|
|
RAMESH ANANTA BHOIR
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-018-001/232
(CHINCHAVLI (KHA))
|
1802009000NRG24080620230301602
|
08/06/2023
|
RASHMI RAMESH BHOIR
|
1802009WL010723
|
RASHMI RAMESH BHOIR
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064594
|
|
RASHMI RAMESH BHOIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIWANDI
|
MH-02-009-018-001/242
(CHINCHAVLI (KHA))
|
1802009000NRG24080620230301603
|
08/06/2023
|
SAKHARAM GOVIND PATIL
|
1802009WL010723
|
SAKHARAM GOVIND PATIL
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064597
|
|
SAKHARAM GOVIND PATIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-018-001/242
(CHINCHAVLI (KHA))
|
1802009000NRG24080620230301604
|
08/06/2023
|
SEEMA SAKHARAM PATIL
|
1802009WL010723
|
SEEMA SAKHARAM PATIL
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064596
|
|
PATIL SEEMA SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-018-001/272
(CHINCHAVLI (KHA))
|
1802009000NRG24080620230301605
|
08/06/2023
|
PATIL MAGAN DUTTATRAY
|
1802009WL010723
|
PATIL MAGAN DUTTATRAY
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064592
|
|
PATIL MAGAN DUTTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-018-001/279
(CHINCHAVLI (KHA))
|
1802009000NRG24080620230301608
|
08/06/2023
|
JITENDRA MAGAN PATIL
|
1802009WL010723
|
JITENDRA MAGAN PATIL
|
00468
|
UBIN0548766
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064598
|
|
PATIL JITENDRA MAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-018-001/272
(CHINCHAVLI (KHA))
|
1802009000NRG24080620230301607
|
08/06/2023
|
PATIL BHAGYASHRI BHARAT
|
1802009WL010723
|
PATIL BHAGYASHRI BHARAT
|
00745
|
TDCB0000012
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064590
|
|
PATIL BHAGYASHRI BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-018-001/308
(CHINCHAVLI (KHA))
|
1802009000NRG24080620230301609
|
08/06/2023
|
PATIL ABHISHEK ATMARAM
|
1802009WL010723
|
PATIL ABHISHEK ATMARAM
|
00745
|
TDCB0000012
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230064593
|
|
ABHISHEK ATMARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|