|
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-02-009-014-001/18
(BHINAR)
|
1802009000NRG24070620230297685
|
08/06/2023
|
lalitab ravindra harad
|
1802009WL010591
|
lalitab ravindra harad
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230087359
|
|
HARAD LALITA RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-014-001/18
(BHINAR)
|
1802009000NRG24070620230297686
|
08/06/2023
|
nilam manoj harad
|
1802009WL010591
|
nilam manoj harad
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230087360
|
|
HARAD NILAM MANOJ
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-014-001/98
(BHINAR)
|
1802009000NRG24070620230297687
|
08/06/2023
|
RASIKA RAVNDRA GONE
|
1802009WL010591
|
RASIKA RAVNDRA GONE
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230087361
|
|
RAVINDRA RAJARAM GONE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-019-001/171
(CHIMBIIPADA)
|
1802009000NRG24070620230297690
|
08/06/2023
|
JADHAV JYOTSNA RAJENDRA
|
1802009WL010593
|
JADHAV JYOTSNA RAJENDRA
|
00114
|
TDCB0000074
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230087363
|
|
JADHAV JYOTSANA RAJENDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-019-001/12
(CHIMBIIPADA)
|
1802009000NRG24070620230297689
|
08/06/2023
|
SHIDDHESH SIDDHARTH BHOIR
|
1802009WL010593
|
SHIDDHESH SIDDHARTH BHOIR
|
00152
|
HDFC0001804
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230087364
|
|
SHIDDHESH SIDDHARTH BHOIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-019-001/95
(CHIMBIIPADA)
|
1802009000NRG24070620230297691
|
08/06/2023
|
JADHAV SANGITA YOGESH
|
1802009WL010593
|
JADHAV SANGITA YOGESH
|
00620
|
PJSB0000027
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230087362
|
|
JADHAV SANGITA YOGESH
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|