|
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
|
SHAHAPUR
|
MH-02-010-108-002/50
(SHIRVANJE)
|
1802010000NRG24180920230504003
|
18/09/2023
|
KARAN SANTOSH RASAL
|
1802010WL025897
|
KARAN SANTOSH RASAL
|
00051
|
MAHB0000191
|
1064
|
1064
|
Processed
|
19/09/2023
|
|
5750380970
|
|
Mr. KARAN SANTOSH RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-108-001/109
(SHIRVANJE)
|
1802010000NRG24180920230503996
|
18/09/2023
|
DATTU DAMA DALAL
|
1802010WL025897
|
DATTU DAMA DALAL
|
00114
|
TDCB0000060
|
1064
|
1064
|
Processed
|
19/09/2023
|
|
5750380968
|
|
DALAL DATTU DAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
SHAHAPUR
|
MH-02-010-108-001/109
(SHIRVANJE)
|
1802010000NRG24180920230503998
|
18/09/2023
|
KANTILAL GANPAT DALAL
|
1802010WL025897
|
KANTILAL GANPAT DALAL
|
00114
|
TDCB0000060
|
1064
|
1064
|
Processed
|
19/09/2023
|
|
5750380965
|
|
DALAL KANTILAL GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
SHAHAPUR
|
MH-02-010-108-001/109
(SHIRVANJE)
|
1802010000NRG24180920230503997
|
18/09/2023
|
TARABAI GANPAT DALAL
|
1802010WL025897
|
TARABAI GANPAT DALAL
|
00114
|
TDCB0000060
|
1064
|
1064
|
Processed
|
19/09/2023
|
|
5750380967
|
|
DALAL TARABAI GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
SHAHAPUR
|
MH-02-010-108-002/50
(SHIRVANJE)
|
1802010000NRG24180920230504002
|
18/09/2023
|
RASAL BALKRUSHNA RAGHUNATH
|
1802010WL025897
|
RASAL BALKRUSHNA RAGHUNATH
|
00114
|
TDCB0000060
|
1064
|
1064
|
Processed
|
19/09/2023
|
|
5750380964
|
|
RASAL BALKRUSHNA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
SHAHAPUR
|
MH-02-010-108-002/50
(SHIRVANJE)
|
1802010000NRG24180920230504001
|
18/09/2023
|
RASAL MALATI RAGHUNATH
|
1802010WL025897
|
RASAL MALATI RAGHUNATH
|
00114
|
TDCB0000060
|
1064
|
1064
|
Processed
|
19/09/2023
|
|
5750380966
|
|
MALASABAI RAGHUNATH RASAL
|
IDBI BANK(607095)
|
|
7
|
SHAHAPUR
|
MH-02-010-108-002/50
(SHIRVANJE)
|
1802010000NRG24180920230504004
|
18/09/2023
|
RASAL SUNANDA BALKRUSHNA
|
1802010WL025897
|
RASAL SUNANDA BALKRUSHNA
|
00745
|
TDCB0000060
|
1064
|
1064
|
Processed
|
19/09/2023
|
|
5750380969
|
|
SUNANDA BALKRUSHNA RASAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7448
|
7448
|
|
|
|
|
|
|
|