|
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-02-015-009-001/231
(DHAVALE KUDSAVARE)
|
1802015000NRG24150120240719060
|
15/01/2024
|
MUKANE BALARAM RAGHUNATH
|
1802015WL045069
|
MUKANE BALARAM RAGHUNATH
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240634984
|
|
BALARAM RAGHUNATH MUKANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-009-001/240
(DHAVALE KUDSAVARE)
|
1802015000NRG24150120240719063
|
15/01/2024
|
HILAM BHIMA ANKUSH
|
1802015WL045070
|
HILAM BHIMA ANKUSH
|
00620
|
ASBL0000072
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240634986
|
|
HILAM BHIMA ANKUSH
|
APNA SAHAKARI BANK LTD.(607101)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-009-001/240
(DHAVALE KUDSAVARE)
|
1802015000NRG24150120240719062
|
15/01/2024
|
HILAM ANKUSH NARAYAN
|
1802015WL045070
|
HILAM ANKUSH NARAYAN
|
00745
|
TDCB0000046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240634983
|
|
HILAM ANKUSH NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
AMBERNATH
|
MH-02-015-009-001/241
(DHAVALE KUDSAVARE)
|
1802015000NRG24150120240719061
|
15/01/2024
|
HILAM VITTHAL SITARAM
|
1802015WL045069
|
HILAM VITTHAL SITARAM
|
00745
|
TDCB0000046
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240634985
|
|
HILAM VITTHAL SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|