|
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-02-009-018-001/272
(CHINCHAVLI (KHA))
|
1802009000NRG24270620230427336
|
27/06/2023
|
PATIL NIRMALA MAGAN
|
1802009WL015151
|
PATIL NIRMALA MAGAN
|
00114
|
TDCB0000011
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230148802
|
|
PATIL NIRMALA MAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-018-001/232
(CHINCHAVLI (KHA))
|
1802009000NRG24270620230427331
|
27/06/2023
|
RAMESH ANANTA BHOIR
|
1802009WL015151
|
RAMESH ANANTA BHOIR
|
00114
|
TDCB0000012
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230148798
|
|
RAMESH ANANTA BHOIR
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-018-001/232
(CHINCHAVLI (KHA))
|
1802009000NRG24270620230427332
|
27/06/2023
|
RASHMI RAMESH BHOIR
|
1802009WL015151
|
RASHMI RAMESH BHOIR
|
00114
|
TDCB0000012
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230148799
|
|
RASHMI RAMESH BHOIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIWANDI
|
MH-02-009-018-001/242
(CHINCHAVLI (KHA))
|
1802009000NRG24270620230427333
|
27/06/2023
|
SAKHARAM GOVIND PATIL
|
1802009WL015151
|
SAKHARAM GOVIND PATIL
|
00114
|
TDCB0000012
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230148796
|
|
SAKHARAM GOVIND PATIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-018-001/242
(CHINCHAVLI (KHA))
|
1802009000NRG24270620230427334
|
27/06/2023
|
SEEMA SAKHARAM PATIL
|
1802009WL015151
|
SEEMA SAKHARAM PATIL
|
00114
|
TDCB0000012
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230148797
|
|
PATIL SEEMA SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-018-001/272
(CHINCHAVLI (KHA))
|
1802009000NRG24270620230427335
|
27/06/2023
|
PATIL MAGAN DUTTATRAY
|
1802009WL015151
|
PATIL MAGAN DUTTATRAY
|
00114
|
TDCB0000012
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230148801
|
|
PATIL MAGAN DUTTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-018-001/279
(CHINCHAVLI (KHA))
|
1802009000NRG24270620230427338
|
27/06/2023
|
JITENDRA MAGAN PATIL
|
1802009WL015151
|
JITENDRA MAGAN PATIL
|
00468
|
UBIN0548766
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230148795
|
|
PATIL JITENDRA MAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
8
|
BHIWANDI
|
MH-02-009-018-001/272
(CHINCHAVLI (KHA))
|
1802009000NRG24270620230427337
|
27/06/2023
|
PATIL BHAGYASHRI BHARAT
|
1802009WL015151
|
PATIL BHAGYASHRI BHARAT
|
00745
|
TDCB0000012
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230148803
|
|
PATIL BHAGYASHRI BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-018-001/308
(CHINCHAVLI (KHA))
|
1802009000NRG24270620230427339
|
27/06/2023
|
PATIL ABHISHEK ATMARAM
|
1802009WL015151
|
PATIL ABHISHEK ATMARAM
|
00745
|
TDCB0000012
|
1626
|
1626
|
Processed
|
02/07/2023
|
|
A182230148800
|
|
ABHISHEK ATMARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14634
|
14634
|
|
|
|
|
|
|
|