|
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-02-009-075-001/106
(MOHONDUL)
|
1802009000NRG24201020230539213
|
20/10/2023
|
ramchandra balu bhoir
|
1802009WL030295
|
ramchandra balu bhoir
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230759325
|
|
BHOIR RAMCHANDRA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-075-001/106
(MOHONDUL)
|
1802009000NRG24201020230539212
|
20/10/2023
|
reshma ramchandra bhoir
|
1802009WL030295
|
reshma ramchandra bhoir
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230759321
|
|
BHOIR RESHMA RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-075-001/117
(MOHONDUL)
|
1802009000NRG24201020230539215
|
20/10/2023
|
NANDA SURESH BHALA
|
1802009WL030295
|
NANDA SURESH BHALA
|
00114
|
TDCB0000012
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230759324
|
|
NANDA SURESH BHALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIWANDI
|
MH-02-009-075-001/117
(MOHONDUL)
|
1802009000NRG24201020230539214
|
20/10/2023
|
SURESH SHANKAR BHALA
|
1802009WL030295
|
SURESH SHANKAR BHALA
|
00114
|
TDCB0000012
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230759326
|
|
SURESH SHANKAR BHALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIWANDI
|
MH-02-009-075-001/447
(MOHONDUL)
|
1802009000NRG24201020230539216
|
20/10/2023
|
manisha sainath bhala
|
1802009WL030295
|
manisha sainath bhala
|
00114
|
TDCB0000012
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230759322
|
|
MANISHA SAINATH BHALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIWANDI
|
MH-02-009-075-001/502
(MOHONDUL)
|
1802009000NRG24201020230539217
|
20/10/2023
|
PAROSHE RAMESH NARAYAN
|
1802009WL030295
|
PAROSHE RAMESH NARAYAN
|
00114
|
TDCB0000012
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230759320
|
|
PAROSHE RAMESH NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
7
|
BHIWANDI
|
MH-02-009-084-002/24
(BRAHMANGAON)
|
1802009000NRG24201020230539211
|
20/10/2023
|
KANCHAN SHRAVAN GAHILA
|
1802009WL030294
|
KANCHAN SHRAVAN GAHILA
|
00114
|
TDCB0000016
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230759323
|
|
GAHILA KANCHAN SHRAVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|