|
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-02-010-099-001/189
(VEHLOLIVA)
|
1802010000NRG24100720230447806
|
10/07/2023
|
VINOD VASANT BHOIR
|
1802010WL017340
|
VINOD VASANT BHOIR
|
00114
|
TDCB0000061
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
3321427667
|
|
BHOIR VINOD VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-030-001/137
(SATHAGAON)
|
1802010000NRG24100720230448237
|
10/07/2023
|
DINESH BHASKAR VISHE
|
1802010WL017380
|
DINESH BHASKAR VISHE
|
00114
|
TDCB0000062
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
3321427671
|
|
VISHE DINESH BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
SHAHAPUR
|
MH-02-010-030-001/137
(SATHAGAON)
|
1802010000NRG24100720230448236
|
10/07/2023
|
GEETA GAJANAN VISHE
|
1802010WL017380
|
GEETA GAJANAN VISHE
|
00114
|
TDCB0000062
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
3321427669
|
|
Miss. Gita Gajanan Vishe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHAHAPUR
|
MH-02-010-030-001/137
(SATHAGAON)
|
1802010000NRG24100720230448239
|
10/07/2023
|
NILESH BHASKAR VISHE
|
1802010WL017380
|
NILESH BHASKAR VISHE
|
00114
|
TDCB0000062
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
3321427670
|
|
Mr. Nilesh Bhaskar Vishe
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAHAPUR
|
MH-02-010-030-001/470
(SATHAGAON)
|
1802010000NRG24100720230448220
|
10/07/2023
|
MAHALUNGE SANTOSH RAGHO
|
1802010WL017379
|
MAHALUNGE SANTOSH RAGHO
|
00114
|
TDCB0000062
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3321427672
|
|
MAHALUNGE SANTOSH RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-099-001/189
(VEHLOLIVA)
|
1802010000NRG24100720230447808
|
10/07/2023
|
PRITAM SATISH BHOIR
|
1802010WL017340
|
PRITAM SATISH BHOIR
|
00745
|
TDCB0000061
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
3321427668
|
|
BHOIR PRITAM SATISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-030-001/470
(SATHAGAON)
|
1802010000NRG24100720230448221
|
10/07/2023
|
MAHALUNGE SAVITA SANTOSH
|
1802010WL017379
|
MAHALUNGE SAVITA SANTOSH
|
00745
|
TDCB0000062
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3321427673
|
|
Miss. Savita Santosh Mahalunge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|