|
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)
|
1802015000NRG24090620230313996
|
09/06/2023
|
MURLIDHAR DATTU BHOPI
|
1802015WL011070
|
MURLIDHAR DATTU BHOPI
|
00078
|
CNRB0000215
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230034384
|
|
BHOPI MURLIDHAR DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-010-003/200
(DHOKE DAPIVALI)
|
1802015000NRG24090620230313993
|
09/06/2023
|
bhopi bharati naresh
|
1802015WL011070
|
bhopi bharati naresh
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230034381
|
|
BHOPI BHARATI NARESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
AMBERNATH
|
MH-02-015-010-003/22
(DHOKE DAPIVALI)
|
1802015000NRG24090620230313994
|
09/06/2023
|
BHOPI SHARAD DATTU
|
1802015WL011070
|
BHOPI SHARAD DATTU
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230034377
|
|
Mr. SHARAD DATTU BHOPI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AMBERNATH
|
MH-02-015-010-003/22
(DHOKE DAPIVALI)
|
1802015000NRG24090620230313995
|
09/06/2023
|
BHOPI SHARADA SHARAD
|
1802015WL011070
|
BHOPI SHARADA SHARAD
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230034379
|
|
Mrs. Sharada Sharad Bhopi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBERNATH
|
MH-02-015-010-003/29
(DHOKE DAPIVALI)
|
1802015000NRG24090620230313997
|
09/06/2023
|
BHOPI ANIL PANDURANG
|
1802015WL011070
|
BHOPI ANIL PANDURANG
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230034378
|
|
BHOPI ANIL PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
AMBERNATH
|
MH-02-015-010-003/29
(DHOKE DAPIVALI)
|
1802015000NRG24090620230313998
|
09/06/2023
|
BHOPI ANITA ANIL
|
1802015WL011070
|
BHOPI ANITA ANIL
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230034380
|
|
BHOPI ANITA ANIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
AMBERNATH
|
MH-02-015-010-003/48
(DHOKE DAPIVALI)
|
1802015000NRG24090620230313999
|
09/06/2023
|
BHOPI ASHOK BHASKAR
|
1802015WL011070
|
BHOPI ASHOK BHASKAR
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230034383
|
|
BHOPI ASHOK BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
AMBERNATH
|
MH-02-015-010-003/48
(DHOKE DAPIVALI)
|
1802015000NRG24090620230314000
|
09/06/2023
|
BHOPI RAVITA ASHOK
|
1802015WL011070
|
BHOPI RAVITA ASHOK
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230034382
|
|
BHOPI RAVITA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|