|
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-02-015-009-002/170
(DHAVALE KUDSAVARE)
|
1802015000NRG24040720230442316
|
04/07/2023
|
Sachin Pundalik Bhusari
|
1802015WL016569
|
Sachin Pundalik Bhusari
|
00045
|
BARB0VANGAN
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
A192230033498
|
|
SACHIN PUNDLIK BHUSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-009-002/12
(DHAVALE KUDSAVARE)
|
1802015000NRG24040720230442313
|
04/07/2023
|
JAGDISH SHRIRAM TEMBE
|
1802015WL016569
|
JAGDISH SHRIRAM TEMBE
|
00078
|
CNRB0015476
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
A192230033502
|
|
JAGDISH SHREERAM TEMBE
|
BANK OF BARODA(606985)
|
|
3
|
AMBERNATH
|
MH-02-015-009-002/231
(DHAVALE KUDSAVARE)
|
1802015000NRG24040720230442323
|
04/07/2023
|
BHAVESH PANDHARINATH TEMBHE
|
1802015WL016569
|
BHAVESH PANDHARINATH TEMBHE
|
00078
|
CNRB0015476
|
1512
|
1512
|
Processed
|
12/07/2023
|
|
A192230033501
|
|
Mr. BHAVESH PANDHARINATH TEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBERNATH
|
MH-02-015-009-002/231
(DHAVALE KUDSAVARE)
|
1802015000NRG24040720230442322
|
04/07/2023
|
PANDHARINATH KANHU TEMBHE
|
1802015WL016569
|
PANDHARINATH KANHU TEMBHE
|
00078
|
CNRB0015476
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
A192230033499
|
|
PANDHARINATH KANU TEMBHE
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-009-002/237
(DHAVALE KUDSAVARE)
|
1802015000NRG24040720230442325
|
04/07/2023
|
PRABHAKAR DHONDU TEMBHE
|
1802015WL016569
|
PRABHAKAR DHONDU TEMBHE
|
00078
|
CNRB0015476
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
A192230033500
|
|
PRABHAKAR DHONDU TEMBE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
6
|
AMBERNATH
|
MH-02-015-009-002/10
(DHAVALE KUDSAVARE)
|
1802015000NRG24040720230442312
|
04/07/2023
|
TEMBE SUGANDHA AASHIRVAD
|
1802015WL016569
|
TEMBE SUGANDHA AASHIRVAD
|
00114
|
TDCB0000001
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
A192230033503
|
|
TEMBE SUGANDHA AASHIRVAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
AMBERNATH
|
MH-02-015-009-002/235
(DHAVALE KUDSAVARE)
|
1802015000NRG24040720230442324
|
04/07/2023
|
BHUSARI DIVYA DILIP
|
1802015WL016569
|
BHUSARI DIVYA DILIP
|
00114
|
TDCB0000001
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
A192230033497
|
|
DIVYA D BHUSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|