|
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-02-015-010-001/28
(DHOKE DAPIVALI)
|
1802015000NRG24090120240697879
|
09/01/2024
|
bhoir bhalchandra parshuram
|
1802015WL044160
|
bhoir bhalchandra parshuram
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240445226
|
|
BHOIR BHALCHANDRA PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
AMBERNATH
|
MH-02-015-010-001/28
(DHOKE DAPIVALI)
|
1802015000NRG24090120240697880
|
09/01/2024
|
BHOIR SULOCHANA BHALCHANDRA
|
1802015WL044161
|
BHOIR SULOCHANA BHALCHANDRA
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240445225
|
|
Mrs. Sulochana Bhalchandra Bhoir
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-010-002/122
(DHOKE DAPIVALI)
|
1802015000NRG24090120240697881
|
09/01/2024
|
SWAPNIL VASANT MAGAR
|
1802015WL044161
|
SWAPNIL VASANT MAGAR
|
00620
|
DNSB0000019
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240445224
|
|
SWAPNIL VASANT MAGAR
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-010-001/18
(DHOKE DAPIVALI)
|
1802015000NRG24090120240697878
|
09/01/2024
|
BHOIR CHANDRA RAVINDRA
|
1802015WL044160
|
BHOIR CHANDRA RAVINDRA
|
00745
|
TDCB0000043
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240445223
|
|
Mrs. Chandra Ravindra Bhoir
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|