|
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-02-009-018-001/232
(CHINCHAVLI (KHA))
|
1802009000NRG24130320241189299
|
13/03/2024
|
RAMESH ANANTA BHOIR
|
1802009WL057106
|
RAMESH ANANTA BHOIR
|
00114
|
TDCB0000012
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242072201
|
|
RAMESH ANANTA BHOIR
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-018-001/242
(CHINCHAVLI (KHA))
|
1802009000NRG24130320241189301
|
13/03/2024
|
SAKHARAM GOVIND PATIL
|
1802009WL057106
|
SAKHARAM GOVIND PATIL
|
00114
|
TDCB0000012
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242072202
|
|
SAKHARAM GOVIND PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-018-001/279
(CHINCHAVLI (KHA))
|
1802009000NRG24130320241189306
|
13/03/2024
|
JITENDRA MAGAN PATIL
|
1802009WL057106
|
JITENDRA MAGAN PATIL
|
00468
|
UBIN0548766
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242072204
|
|
PATIL JITENDRA MAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-018-001/279
(CHINCHAVLI (KHA))
|
1802009000NRG24130320241189307
|
13/03/2024
|
SHASHIKANT MAGAN PATIL
|
1802009WL057106
|
SHASHIKANT MAGAN PATIL
|
00468
|
UBIN0548766
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242072203
|
|
PATIL SHASHIKANT MAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-018-001/308
(CHINCHAVLI (KHA))
|
1802009000NRG24130320241189308
|
13/03/2024
|
PATIL ABHISHEK ATMARAM
|
1802009WL057106
|
PATIL ABHISHEK ATMARAM
|
00745
|
TDCB0000012
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242072200
|
|
ABHISHEK ATMARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|