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-02-015-015-001/86 (KARAV)
|
1802015000NRG24310120240822467
|
31/01/2024
|
Deshmukh Dilip Babajirao
|
1802015WL048063
|
Deshmukh Dilip Babajirao
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908856948
|
|
DESHMUKH DILIP BABAJIRAO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
AMBERNATH
|
MH-02-015-015-001/86 (KARAV)
|
1802015000NRG24310120240822471
|
31/01/2024
|
Deshmukh Reshma Santosh
|
1802015WL048063
|
Deshmukh Reshma Santosh
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908856949
|
|
DESHMUKH RESHMA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
AMBERNATH
|
MH-02-015-015-001/86 (KARAV)
|
1802015000NRG24310120240822469
|
31/01/2024
|
Deshmukh Rupali Dilip
|
1802015WL048063
|
Deshmukh Rupali Dilip
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908856950
|
|
DESHMUKH RUPALI DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
AMBERNATH
|
MH-02-015-015-001/86 (KARAV)
|
1802015000NRG24310120240822470
|
31/01/2024
|
DESHMUKH VRUSHALI DILIP
|
1802015WL048063
|
DESHMUKH VRUSHALI DILIP
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908856947
|
|
VRUSHALI DILIP DESHMUKH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
AMBERNATH
|
MH-02-015-015-001/86 (KARAV)
|
1802015000NRG24310120240822468
|
31/01/2024
|
Shobha Dilip Deshmukh
|
1802015WL048063
|
Shobha Dilip Deshmukh
|
00473
|
ICIC00AJHCB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908856951
|
|
DESHMUKH SHOBHA DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|