|
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-02-009-097-004/1
(RAHUR)
|
1802009000NRG24261020230545865
|
26/10/2023
|
ANITA SURESH MUKANE
|
1802009WL031091
|
ANITA SURESH MUKANE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230356858
|
|
Mrs. ANITA SURESH MUKANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWANDI
|
MH-02-009-097-004/1
(RAHUR)
|
1802009000NRG24261020230545864
|
26/10/2023
|
SURESH DAJI MUKANE
|
1802009WL031091
|
SURESH DAJI MUKANE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230356860
|
|
SURESH DEOO MUKANE
|
CANARA BANK(508532)
|
|
3
|
BHIWANDI
|
MH-02-009-097-004/210
(RAHUR)
|
1802009000NRG24261020230545867
|
26/10/2023
|
VSANAT SHANKAR SAVAR
|
1802009WL031091
|
VSANAT SHANKAR SAVAR
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230356856
|
|
VASANT SHANKAR SAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-097-004/78
(RAHUR)
|
1802009000NRG24261020230545871
|
26/10/2023
|
ISHWAR VITTHAL MUKANE
|
1802009WL031091
|
ISHWAR VITTHAL MUKANE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230356859
|
|
MUKANE ISHWAR VITHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-097-001/4
(RAHUR)
|
1802009000NRG24261020230545863
|
26/10/2023
|
Balu Sukarya Vaghe
|
1802009WL031091
|
Balu Sukarya Vaghe
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230356855
|
|
Master SURAJ BALU WAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIWANDI
|
MH-02-009-097-004/1
(RAHUR)
|
1802009000NRG24261020230545866
|
26/10/2023
|
MUKANE CHANDRAKANT SURESH
|
1802009WL031091
|
MUKANE CHANDRAKANT SURESH
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230356857
|
|
MUKANE CHANDRAKANT SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-097-004/231
(RAHUR)
|
1802009000NRG24261020230545870
|
26/10/2023
|
Pintya Shantaram Vaghe
|
1802009WL031091
|
Pintya Shantaram Vaghe
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230356854
|
|
WAGHE PINTYA SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|