|
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
|
AMBERNATH
|
MH-02-015-010-003/26
(DHOKE DAPIVALI)
|
1802015000NRG24220320241286665
|
22/03/2024
|
MURLIDHAR DATTU BHOPI
|
1802015WL059900
|
MURLIDHAR DATTU BHOPI
|
00078
|
CNRB0000215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445049
|
|
MURLIDHAR DATTA BHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-010-003/200
(DHOKE DAPIVALI)
|
1802015000NRG24220320241286662
|
22/03/2024
|
bhopi bharati naresh
|
1802015WL059900
|
bhopi bharati naresh
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445047
|
|
BHOPI BHARATI NARESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
AMBERNATH
|
MH-02-015-010-003/22
(DHOKE DAPIVALI)
|
1802015000NRG24220320241286663
|
22/03/2024
|
BHOPI SHARAD DATTU
|
1802015WL059900
|
BHOPI SHARAD DATTU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445043
|
|
Mr. SHARAD DATTU BHOPI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AMBERNATH
|
MH-02-015-010-003/22
(DHOKE DAPIVALI)
|
1802015000NRG24220320241286664
|
22/03/2024
|
BHOPI SHARADA SHARAD
|
1802015WL059900
|
BHOPI SHARADA SHARAD
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445045
|
|
Mrs. Sharada Sharad Bhopi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBERNATH
|
MH-02-015-010-003/29
(DHOKE DAPIVALI)
|
1802015000NRG24220320241286666
|
22/03/2024
|
BHOPI ANIL PANDURANG
|
1802015WL059900
|
BHOPI ANIL PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445044
|
|
BHOPI ANIL PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
AMBERNATH
|
MH-02-015-010-003/29
(DHOKE DAPIVALI)
|
1802015000NRG24220320241286667
|
22/03/2024
|
BHOPI ANITA ANIL
|
1802015WL059900
|
BHOPI ANITA ANIL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445046
|
|
BHOPI ANITA ANIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
AMBERNATH
|
MH-02-015-010-003/48
(DHOKE DAPIVALI)
|
1802015000NRG24220320241286668
|
22/03/2024
|
BHOPI ASHOK BHASKAR
|
1802015WL059900
|
BHOPI ASHOK BHASKAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445050
|
|
BHOPI ASHOK BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
AMBERNATH
|
MH-02-015-010-003/48
(DHOKE DAPIVALI)
|
1802015000NRG24220320241286669
|
22/03/2024
|
BHOPI RAVITA ASHOK
|
1802015WL059900
|
BHOPI RAVITA ASHOK
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445048
|
|
BHOPI RAVITA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|