|
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-02-015-015-002/26
(KARAV)
|
1802015000NRG24170820230478675
|
17/08/2023
|
GOTARNE JAYESH DEEPAK
|
1802015WL022215
|
GOTARNE JAYESH DEEPAK
|
00114
|
TDCB0000033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230148297
|
|
GOTARNE JAYESH DEEPAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
AMBERNATH
|
MH-02-015-015-002/26
(KARAV)
|
1802015000NRG24170820230478674
|
17/08/2023
|
GOTARNE SANJIVNI VISHNU
|
1802015WL022215
|
GOTARNE SANJIVNI VISHNU
|
00114
|
TDCB0000033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230148296
|
|
GOTARNE SANJIVNI VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
AMBERNATH
|
MH-02-015-015-002/26
(KARAV)
|
1802015000NRG24170820230478676
|
17/08/2023
|
GOTARNE SARAS JAYESH
|
1802015WL022215
|
GOTARNE SARAS JAYESH
|
00114
|
TDCB0000033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230148299
|
|
GOTARNE SARAS JAYESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
AMBERNATH
|
MH-02-015-015-002/26
(KARAV)
|
1802015000NRG24170820230478673
|
17/08/2023
|
GOTARNE VISHNU DEEPAK
|
1802015WL022215
|
GOTARNE VISHNU DEEPAK
|
00114
|
TDCB0000033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230148298
|
|
VISHNU DEEPAK GOTARN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
AMBERNATH
|
MH-02-015-015-001/164
(KARAV)
|
1802015000NRG24170820230478635
|
17/08/2023
|
PANDHARINATH KALU SHENDE
|
1802015WL022209
|
PANDHARINATH KALU SHENDE
|
00468
|
UBIN0561827
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148302
|
|
PANDHARINATH KALU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AMBERNATH
|
MH-02-015-015-001/164
(KARAV)
|
1802015000NRG24170820230478636
|
17/08/2023
|
PRAMILA PANDHARINATH SHENDE
|
1802015WL022209
|
PRAMILA PANDHARINATH SHENDE
|
00473
|
ICIC00AJHCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148301
|
|
PRAMILA PANDHARINATH SHENDE
|
IDBI BANK(607095)
|
|
7
|
AMBERNATH
|
MH-02-015-015-002/173
(KARAV)
|
1802015000NRG24170820230478672
|
17/08/2023
|
VANITA SANTOSH KANTHE
|
1802015WL022215
|
VANITA SANTOSH KANTHE
|
00473
|
ICIC00AJHCB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230148300
|
|
VANITA SANTOSH KANTHE
|
AMBARNATH JAI-HIND CO-OP.BANK LTD.(607151)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|