|
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-02-009-031-002/43
(GANE)
|
1802009000NRG24110120240702975
|
11/01/2024
|
JADHAV PRADIP PARSHURAM
|
1802009WL044600
|
JADHAV PRADIP PARSHURAM
|
00114
|
TDCB0000016
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554356
|
|
JADHAV PRADIP PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-031-002/43
(GANE)
|
1802009000NRG24110120240702976
|
11/01/2024
|
JADHAV RESHMA PRADIP
|
1802009WL044600
|
JADHAV RESHMA PRADIP
|
00114
|
TDCB0000016
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554359
|
|
JADHAV RESHMA PRADIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-031-002/43
(GANE)
|
1802009000NRG24110120240702974
|
11/01/2024
|
KUNDA PARSHURAM JADHAV
|
1802009WL044600
|
KUNDA PARSHURAM JADHAV
|
00114
|
TDCB0000016
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554362
|
|
JADHAV KUNDA PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-031-002/43
(GANE)
|
1802009000NRG24110120240702973
|
11/01/2024
|
PARSHURAM RAGHO JADHAV
|
1802009WL044600
|
PARSHURAM RAGHO JADHAV
|
00114
|
TDCB0000016
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240554363
|
|
PARASHURAM RAGHO JADHAV
|
IDBI BANK(607095)
|
|
5
|
BHIWANDI
|
MH-02-009-031-001/45
(GANE)
|
1802009000NRG24110120240702967
|
11/01/2024
|
DUKALE KALPANA SURESH
|
1802009WL044600
|
DUKALE KALPANA SURESH
|
00745
|
TDCB0000016
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240554360
|
|
DUKALE KALPANA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-031-001/45
(GANE)
|
1802009000NRG24110120240702968
|
11/01/2024
|
DUKALE SAPANA SURESH
|
1802009WL044600
|
DUKALE SAPANA SURESH
|
00745
|
TDCB0000016
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240554358
|
|
DUKALE SAPANA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-031-001/45
(GANE)
|
1802009000NRG24110120240702969
|
11/01/2024
|
DUKARE AKSHAY SURESH
|
1802009WL044600
|
DUKARE AKSHAY SURESH
|
00745
|
TDCB0000016
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240554354
|
|
DUKALE AKSHAY SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-031-001/72
(GANE)
|
1802009000NRG24110120240702972
|
11/01/2024
|
LANGE DEEPALI SITARAM
|
1802009WL044600
|
LANGE DEEPALI SITARAM
|
00745
|
TDCB0000016
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240554361
|
|
LANGE DEEPALI SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-031-001/72
(GANE)
|
1802009000NRG24110120240702971
|
11/01/2024
|
LANGE PARSHURAM ATMARAM
|
1802009WL044600
|
LANGE PARSHURAM ATMARAM
|
00745
|
TDCB0000016
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240554357
|
|
Mr. PARASHURAM ATMARAM LANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIWANDI
|
MH-02-009-031-001/72
(GANE)
|
1802009000NRG24110120240702970
|
11/01/2024
|
LANGE SITARAM ATAMARAM
|
1802009WL044600
|
LANGE SITARAM ATAMARAM
|
00745
|
TDCB0000016
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240554355
|
|
LANGE SITARAM SUKRE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18396
|
18396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18396
|
18396
|
|
|
|
|
|
|
|