|
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-02-009-084-001/326
(PAYE)
|
1802009000NRG24180820230479910
|
18/08/2023
|
RANJANA MAHADEV PATIL
|
1802009WL022436
|
RANJANA MAHADEV PATIL
|
00078
|
CNRB0015469
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230421454
|
|
RANJANA MAHADEV PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-028-001/3
(DHAMANGAON)
|
1802009000NRG24180820230479814
|
18/08/2023
|
DEVNATH SHANTARAM MHASE
|
1802009WL022421
|
DEVNATH SHANTARAM MHASE
|
00114
|
TDCB0000010
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230421456
|
|
MHASE DEVNATH SHANTARAM J/A SUMITRA D.MH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-028-001/32
(DHAMANGAON)
|
1802009000NRG24180820230479815
|
18/08/2023
|
MHASE HALYA KAKADYA
|
1802009WL022421
|
MHASE HALYA KAKADYA
|
00114
|
TDCB0000010
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230421455
|
|
MHASE HALYA KAKDYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-084-001/14
(PAYE)
|
1802009000NRG24180820230479907
|
18/08/2023
|
SHENERA KISANI ANVAR
|
1802009WL022436
|
SHENERA KISANI ANVAR
|
00114
|
TDCB0000016
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230421450
|
|
SHENERA KRISHANABAI ATAVAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
BHIWANDI
|
MH-02-009-084-001/316
(PAYE)
|
1802009000NRG24180820230479909
|
18/08/2023
|
SAPANA RAVINDRA DHUMAL
|
1802009WL022436
|
SAPANA RAVINDRA DHUMAL
|
00114
|
TDCB0000016
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230421451
|
|
DHUMAL SAPANA RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-084-001/326
(PAYE)
|
1802009000NRG24180820230479911
|
18/08/2023
|
VISHAKHA NISHANT PATIL
|
1802009WL022436
|
VISHAKHA NISHANT PATIL
|
00114
|
TDCB0000016
|
1112
|
1112
|
Processed
|
13/09/2023
|
|
A256230421453
|
|
VISHAKHA NISHANT PATIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
BHIWANDI
|
MH-02-009-084-001/175
(PAYE)
|
1802009000NRG24180820230479908
|
18/08/2023
|
WAGH ARVIND MANYA
|
1802009WL022436
|
WAGH ARVIND MANYA
|
00745
|
TDCB0000016
|
1390
|
1390
|
Processed
|
13/09/2023
|
|
A256230421452
|
|
WAGH ARVIND MANYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5282
|
5282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10008
|
10008
|
|
|
|
|
|
|
|