|
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-02-009-110-001/38
(VADUNAVGHAR)
|
1802009000NRG24040720230441580
|
04/07/2023
|
PATIL JAGDISH MAHADEV
|
1802009WL016487
|
PATIL JAGDISH MAHADEV
|
00114
|
TDCB0000016
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230016006
|
|
JAGDISH MAHADEV PATIL
|
BANK OF INDIA(508505)
|
|
2
|
BHIWANDI
|
MH-02-009-110-001/38
(VADUNAVGHAR)
|
1802009000NRG24040720230441581
|
04/07/2023
|
PATIL SANGEETA JAGDISH
|
1802009WL016487
|
PATIL SANGEETA JAGDISH
|
00114
|
TDCB0000016
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230016005
|
|
PATIL SANGEETA JAGDISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-110-001/52
(VADUNAVGHAR)
|
1802009000NRG24040720230441583
|
04/07/2023
|
BHALERAO POURNIMA SUBHASH
|
1802009WL016487
|
BHALERAO POURNIMA SUBHASH
|
00745
|
TDCB0000010
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230016009
|
|
BHALERAO POURNIMA SUBHASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-110-001/52
(VADUNAVGHAR)
|
1802009000NRG24040720230441582
|
04/07/2023
|
BHALERAO SUBHASH RAMCHANDRA
|
1802009WL016487
|
BHALERAO SUBHASH RAMCHANDRA
|
00745
|
TDCB0000010
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230016010
|
|
BHALERAO SUBHASH RAMCHANDRA
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-110-001/263
(VADUNAVGHAR)
|
1802009000NRG24040720230441578
|
04/07/2023
|
MHATRE SANTOSH THAKRYA
|
1802009WL016487
|
MHATRE SANTOSH THAKRYA
|
00745
|
TDCB0000016
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230016007
|
|
MHATRE SANTOSH THAKRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
BHIWANDI
|
MH-02-009-110-001/264
(VADUNAVGHAR)
|
1802009000NRG24040720230441579
|
04/07/2023
|
PATIL SANJAY MANOHAR
|
1802009WL016487
|
PATIL SANJAY MANOHAR
|
00745
|
TDCB0000016
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230016008
|
|
PATIL SANJAY MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|