|
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-02-009-071-001/14
(MALODI)
|
1802009000NRG24230220241030769
|
23/02/2024
|
CHANGUNA VISHNU NIMLE
|
1802009WL053170
|
CHANGUNA VISHNU NIMLE
|
00114
|
TDCB0000016
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822132
|
|
Mrs. Changuna Vishnu Nimale
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-071-001/24
(MALODI)
|
1802009000NRG24230220241030774
|
23/02/2024
|
SUMAN GANGARAM SAVRE
|
1802009WL053170
|
SUMAN GANGARAM SAVRE
|
00114
|
TDCB0000016
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822131
|
|
SAWARE SUMAN GANGARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-071-001/78
(MALODI)
|
1802009000NRG24230220241030777
|
23/02/2024
|
ALKA BHARAT GADAG
|
1802009WL053170
|
ALKA BHARAT GADAG
|
00114
|
TDCB0000016
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822128
|
|
GADAG ALAKA BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-071-001/78
(MALODI)
|
1802009000NRG24230220241030775
|
23/02/2024
|
BHARAT HENDAR GADAG
|
1802009WL053170
|
BHARAT HENDAR GADAG
|
00114
|
TDCB0000016
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822123
|
|
MAYURESH PHOTO STUDIO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-071-001/78
(MALODI)
|
1802009000NRG24230220241030778
|
23/02/2024
|
HITESH BHARAT GADAG
|
1802009WL053170
|
HITESH BHARAT GADAG
|
00114
|
TDCB0000016
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822127
|
|
GADAG HITESH BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-071-001/78
(MALODI)
|
1802009000NRG24230220241030776
|
23/02/2024
|
PRIYANKA RUPESH GADAG
|
1802009WL053170
|
PRIYANKA RUPESH GADAG
|
00114
|
TDCB0000016
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822125
|
|
Mrs. Priyanka Rupesh Gadag
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-071-001/14
(MALODI)
|
1802009000NRG24230220241030770
|
23/02/2024
|
NIRMALE PRAMILA SANJAY
|
1802009WL053170
|
NIRMALE PRAMILA SANJAY
|
00745
|
TDCB0000016
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822124
|
|
NIMALE PRAMILA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
BHIWANDI
|
MH-02-009-071-001/14
(MALODI)
|
1802009000NRG24230220241030771
|
23/02/2024
|
NIRMALE SANJAY VISHNU
|
1802009WL053170
|
NIRMALE SANJAY VISHNU
|
00745
|
TDCB0000016
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822129
|
|
NIMALE SANJAY VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
BHIWANDI
|
MH-02-009-071-001/186
(MALODI)
|
1802009000NRG24230220241030773
|
23/02/2024
|
RAVATE KAJAL DIPESH
|
1802009WL053170
|
RAVATE KAJAL DIPESH
|
00745
|
TDCB0000016
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822130
|
|
RAVATE KAJAL DIPESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
BHIWANDI
|
MH-02-009-071-001/186
(MALODI)
|
1802009000NRG24230220241030772
|
23/02/2024
|
RAVATE UMA PANDIT
|
1802009WL053170
|
RAVATE UMA PANDIT
|
00745
|
TDCB0000016
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822126
|
|
RAVATE UMA PANDIT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|