|
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-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24180920230504760
|
18/09/2023
|
VITTHAL AALO SHID
|
1802010WL026044
|
VITTHAL AALO SHID
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381384
|
|
Mr. VITTHAL AALO SHID
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24180920230504757
|
18/09/2023
|
VITTHAL AALO SHID
|
1802010WL026044
|
VITTHAL AALO SHID
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5750381385
|
|
Mr. VITTHAL AALO SHID
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24180920230504763
|
18/09/2023
|
KAMAL GURUNATH SHID
|
1802010WL026044
|
KAMAL GURUNATH SHID
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5750381386
|
|
Mrs. KAMAL GURUNATH SHID
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24180920230504759
|
18/09/2023
|
SHID NAMI ALO
|
1802010WL026044
|
SHID NAMI ALO
|
00745
|
TDCB0000060
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5750381380
|
|
SHID NAMI ALO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24180920230504764
|
18/09/2023
|
SHID MADHURI KANTARAM
|
1802010WL026044
|
SHID MADHURI KANTARAM
|
00745
|
TDCB0000060
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5750381381
|
|
SHID MADHURI KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24180920230504767
|
18/09/2023
|
SHID BALU VITTHAL
|
1802010WL026044
|
SHID BALU VITTHAL
|
00745
|
TDCB0000060
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5750381382
|
|
SHID BALU VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24180920230504768
|
18/09/2023
|
SHID JAYRAM VITTHAL
|
1802010WL026044
|
SHID JAYRAM VITTHAL
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381383
|
|
SHID JAYRAM VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10956
|
10956
|
|
|
|
|
|
|
|