|
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-02-009-104-001/251
(SUPEGAON)
|
1802009000NRG24111220230599081
|
11/12/2023
|
BHAVESH SADU BHOIR
|
1802009WL038231
|
BHAVESH SADU BHOIR
|
00114
|
TDCB0000010
|
1666
|
1666
|
Processed
|
20/02/2024
|
|
A050240075858
|
|
BHOIR BHAVESH SADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-104-001/117
(SUPEGAON)
|
1802009000NRG24111220230599080
|
11/12/2023
|
VILAS YESHWANT LOKARE
|
1802009WL038231
|
VILAS YESHWANT LOKARE
|
00114
|
TDCB0000084
|
1666
|
1666
|
Processed
|
20/02/2024
|
|
A050240075855
|
|
LOKARE VILAS YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-104-001/115
(SUPEGAON)
|
1802009000NRG24111220230599078
|
11/12/2023
|
MONIKA PANKAJ JADHAV
|
1802009WL038231
|
MONIKA PANKAJ JADHAV
|
00468
|
UBIN0544531
|
1666
|
1666
|
Processed
|
20/02/2024
|
|
A050240075857
|
|
MONIKA PANKAJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIWANDI
|
MH-02-009-104-001/115
(SUPEGAON)
|
1802009000NRG24111220230599077
|
11/12/2023
|
PANKAJ BALARAM JADHAV
|
1802009WL038231
|
PANKAJ BALARAM JADHAV
|
00468
|
UBIN0544531
|
1666
|
1666
|
Processed
|
20/02/2024
|
|
A050240075856
|
|
JADHAV PANKAJ BALARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|