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-02-015-028-001/241 (VANGANI)
|
1802015000NRG24280820230487549
|
28/08/2023
|
WAGH SANJAY SHIVRAM
|
1802015WL023638
|
WAGH SANJAY SHIVRAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230466064
|
|
WAGH SANJAY SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
AMBERNATH
|
MH-02-015-028-001/277 (VANGANI)
|
1802015000NRG24280820230487550
|
28/08/2023
|
MANALI MILIND MOHITE
|
1802015WL023638
|
MANALI MILIND MOHITE
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230466063
|
|
MOHITE MANALI MILIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
AMBERNATH
|
MH-02-015-028-001/280 (VANGANI)
|
1802015000NRG24280820230487551
|
28/08/2023
|
SHELAR RANJANA RAMBHAJI
|
1802015WL023638
|
SHELAR RANJANA RAMBHAJI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230466065
|
|
SHELAR RANJANA RAMBHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-028-001/934 (VANGANI)
|
1802015000NRG24280820230487552
|
28/08/2023
|
GAIKWAD SARITA SANTOSH
|
1802015WL023638
|
GAIKWAD SARITA SANTOSH
|
00745
|
TDCB0000046
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230466066
|
|
SARITA SANTOSH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|