|
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-02-015-040-001/117
(MANGRUL)
|
1802015000NRG24040720230441785
|
04/07/2023
|
DARVDA ANANATA SUKRYA
|
1802015WL016521
|
DARVDA ANANATA SUKRYA
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230033496
|
|
DARVDA ANANATA SUKRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
AMBERNATH
|
MH-02-015-040-002/92
(MANGRUL)
|
1802015000NRG24040720230441787
|
04/07/2023
|
DARWADA BANUBAI SUKRYA
|
1802015WL016521
|
DARWADA BANUBAI SUKRYA
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230033495
|
|
DARVADA BANUBAI SUKRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-040-003/148
(MANGRUL)
|
1802015000NRG24040720230441835
|
04/07/2023
|
PREMNATH PRAKASH WAGH
|
1802015WL016537
|
PREMNATH PRAKASH WAGH
|
00176
|
IDIB000A156
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230033490
|
|
Mr. Premnath Prakash Wagh
|
INDIAN BANK(607105)
|
|
4
|
AMBERNATH
|
MH-02-015-040-003/167
(MANGRUL)
|
1802015000NRG24040720230441836
|
04/07/2023
|
VISHWAS BHIMA WAGH
|
1802015WL016537
|
VISHWAS BHIMA WAGH
|
00176
|
IDIB000A156
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230033491
|
|
VISHWAS BHIMA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
AMBERNATH
|
MH-02-015-040-001/117
(MANGRUL)
|
1802015000NRG24040720230441786
|
04/07/2023
|
DARVADA CHANDRA ANANTA
|
1802015WL016521
|
DARVADA CHANDRA ANANTA
|
00745
|
TDCB0000044
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230033489
|
|
CHANDRA ANANTA DARWADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
AMBERNATH
|
MH-02-015-040-001/168
(MANGRUL)
|
1802015000NRG24040720230442333
|
04/07/2023
|
PATIL POONAM BABURAO
|
1802015WL016571
|
PATIL POONAM BABURAO
|
00745
|
TDCB0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230033493
|
|
PATIL POONAM BABURAO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
AMBERNATH
|
MH-02-015-040-001/179
(MANGRUL)
|
1802015000NRG24040720230442334
|
04/07/2023
|
PATIL ADITYA BHASKAR
|
1802015WL016571
|
PATIL ADITYA BHASKAR
|
00745
|
TDCB0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230033492
|
|
ADITYA BHAASKAR PATIL
|
ICICI BANK LTD(508534)
|
|
8
|
AMBERNATH
|
MH-02-015-040-001/228
(MANGRUL)
|
1802015000NRG24040720230442338
|
04/07/2023
|
PATIL SURAJ GOVIND
|
1802015WL016571
|
PATIL SURAJ GOVIND
|
00745
|
TDCB0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230033494
|
|
PATIL SURAJ GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12594
|
12594
|
|
|
|
|
|
|
|