|
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-02-009-084-002/104
(BRAHMANGAON)
|
1802009000NRG24080620230301996
|
08/06/2023
|
ANU VILAS DOLE
|
1802009WL010742
|
ANU VILAS DOLE
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064375
|
|
DOLE ANU VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-084-002/104
(BRAHMANGAON)
|
1802009000NRG24080620230301995
|
08/06/2023
|
MAHESH VILAS DOLE
|
1802009WL010742
|
MAHESH VILAS DOLE
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064377
|
|
DOLE MAHESH VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-084-002/244
(BRAHMANGAON)
|
1802009000NRG24080620230301573
|
08/06/2023
|
JAYA MANGAL VASAVALA
|
1802009WL010716
|
JAYA MANGAL VASAVALA
|
00114
|
TDCB0000016
|
1602
|
1602
|
Processed
|
13/06/2023
|
|
A164230064376
|
|
VASAVALA JAYA MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-084-002/244
(BRAHMANGAON)
|
1802009000NRG24080620230301572
|
08/06/2023
|
PUNAM RAKESH VASAVALA
|
1802009WL010716
|
PUNAM RAKESH VASAVALA
|
00114
|
TDCB0000016
|
1602
|
1602
|
Processed
|
14/06/2023
|
|
A164230064385
|
|
POONAM RAKESH VASAVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWANDI
|
MH-02-009-084-002/244
(BRAHMANGAON)
|
1802009000NRG24080620230301575
|
08/06/2023
|
SONU RAJENDRA VASAWALA
|
1802009WL010716
|
SONU RAJENDRA VASAWALA
|
00114
|
TDCB0000016
|
1602
|
1602
|
Processed
|
13/06/2023
|
|
A164230064378
|
|
SONU RAJENDRA VASAWALA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-084-002/244
(BRAHMANGAON)
|
1802009000NRG24080620230301574
|
08/06/2023
|
VASAVALA SWATI ROSHAN
|
1802009WL010716
|
VASAVALA SWATI ROSHAN
|
00114
|
TDCB0000016
|
1602
|
1602
|
Processed
|
13/06/2023
|
|
A164230064380
|
|
Miss. SWATI ASHOK MAGI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIWANDI
|
MH-02-009-084-002/288
(BRAHMANGAON)
|
1802009000NRG24080620230301999
|
08/06/2023
|
DHINDA BEBY SAKHARAM
|
1802009WL010742
|
DHINDA BEBY SAKHARAM
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064374
|
|
DHINDA BEBI SAKHRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-084-002/288
(BRAHMANGAON)
|
1802009000NRG24080620230301998
|
08/06/2023
|
DHINDA SAKHARAM SHIDYA
|
1802009WL010742
|
DHINDA SAKHARAM SHIDYA
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064372
|
|
DHINDA SAKHARAM SHINDYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-084-002/317
(BRAHMANGAON)
|
1802009000NRG24080620230302000
|
08/06/2023
|
DHINDA VAIBHAV VAMAN
|
1802009WL010742
|
DHINDA VAIBHAV VAMAN
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064379
|
|
DHINDA VAIBHAV VAMAN
|
BASSEIN CATHOLIC CO-OP BANK LTD(508512)
|
|
10
|
BHIWANDI
|
MH-02-009-084-002/67
(BRAHMANGAON)
|
1802009000NRG24080620230302001
|
08/06/2023
|
ARTI KUNDALIK BHURBHURA
|
1802009WL010742
|
ARTI KUNDALIK BHURBHURA
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064381
|
|
ARTI KUNDALIK BHURBHURA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
BHIWANDI
|
MH-02-009-084-002/71
(BRAHMANGAON)
|
1802009000NRG24080620230302003
|
08/06/2023
|
ALPESH GANPAT HANDAVA
|
1802009WL010742
|
ALPESH GANPAT HANDAVA
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064384
|
|
HANDAVA ALPESH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
BHIWANDI
|
MH-02-009-084-002/71
(BRAHMANGAON)
|
1802009000NRG24080620230302002
|
08/06/2023
|
LALU GANPAT HANDAVA
|
1802009WL010742
|
LALU GANPAT HANDAVA
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064382
|
|
HANDVA LALU GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
BHIWANDI
|
MH-02-009-084-002/71
(BRAHMANGAON)
|
1802009000NRG24080620230302004
|
08/06/2023
|
RAMESH GANPAT HANDAVA
|
1802009WL010742
|
RAMESH GANPAT HANDAVA
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064383
|
|
RAMESH GANPAT HANDAVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHIWANDI
|
MH-02-009-084-002/246
(BRAHMANGAON)
|
1802009000NRG24080620230301997
|
08/06/2023
|
THAPAD MAHADEV LAKHMA
|
1802009WL010742
|
THAPAD MAHADEV LAKHMA
|
00745
|
TDCB0000016
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230064373
|
|
THAPAD MAHADEV LAKHAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22788
|
22788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22788
|
22788
|
|
|
|
|
|
|
|