|
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-02-009-112-001/253
(VAJRESHWARI)
|
1802009000NRG24160620230363067
|
16/06/2023
|
VARATHA SUPRIYA PINTYA
|
1802009WL012715
|
VARATHA SUPRIYA PINTYA
|
00114
|
TDCB0000014
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230163018
|
|
VARATHA SUPRIYA PINTYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-112-001/87
(VAJRESHWARI)
|
1802009000NRG24160620230363068
|
16/06/2023
|
BALARAM YASHWANT VIGHNE
|
1802009WL012715
|
BALARAM YASHWANT VIGHNE
|
00114
|
TDCB0000014
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230163020
|
|
MR.VIJHNE BALARAM YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-112-001/87
(VAJRESHWARI)
|
1802009000NRG24160620230363069
|
16/06/2023
|
VANITA BALAAM VIGHANE
|
1802009WL012715
|
VANITA BALAAM VIGHANE
|
00114
|
TDCB0000014
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230163019
|
|
VANITA BALARAM VIGHNE
|
CANARA BANK(508532)
|
|
4
|
BHIWANDI
|
MH-02-009-112-001/94
(VAJRESHWARI)
|
1802009000NRG24160620230363070
|
16/06/2023
|
SATVI SARODINI DINESH
|
1802009WL012715
|
SATVI SARODINI DINESH
|
00114
|
TDCB0000014
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230163021
|
|
SATVI SARODINI DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|