|
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-02-010-089-001/84
(DHAKANE)
|
1802010000NRG24280620230430454
|
28/06/2023
|
MANALI MANOJ VADAVALE
|
1802010WL015436
|
MANALI MANOJ VADAVALE
|
00114
|
TDCB0000055
|
1614
|
1614
|
Processed
|
30/06/2023
|
|
2865835948
|
|
VADAVALE MANALI MANOJ
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-089-001/47
(DHAKANE)
|
1802010000NRG24280620230430438
|
28/06/2023
|
VISHE BHAU MAHADU
|
1802010WL015436
|
VISHE BHAU MAHADU
|
00114
|
TDCB0000058
|
1614
|
1614
|
Processed
|
30/06/2023
|
|
2865835950
|
|
VISHE BHAU MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
SHAHAPUR
|
MH-02-010-089-001/53
(DHAKANE)
|
1802010000NRG24280620230430448
|
28/06/2023
|
NILESH DATTATRAY DHASADE
|
1802010WL015436
|
NILESH DATTATRAY DHASADE
|
00114
|
TDCB0000058
|
1614
|
1614
|
Processed
|
30/06/2023
|
|
2865835951
|
|
DHASADE NILESH DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
SHAHAPUR
|
MH-02-010-089-001/53
(DHAKANE)
|
1802010000NRG24280620230430446
|
28/06/2023
|
SAVITA DATTATRAY DHASADE
|
1802010WL015436
|
SAVITA DATTATRAY DHASADE
|
00114
|
TDCB0000058
|
1614
|
1614
|
Processed
|
30/06/2023
|
|
2865835949
|
|
DHASADE SAVITA DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6456
|
6456
|
|
|
|
|
|
|
|