|
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-02-015-010-001/28
(DHOKE DAPIVALI)
|
1802015000NRG24231220230637119
|
23/12/2023
|
bhoir bhalchandra parshuram
|
1802015WL041052
|
bhoir bhalchandra parshuram
|
00114
|
TDCB0000001
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240070371
|
|
BHOIR BHALCHANDRA PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
AMBERNATH
|
MH-02-015-010-001/28
(DHOKE DAPIVALI)
|
1802015000NRG24231220230637120
|
23/12/2023
|
BHOIR SULOCHANA BHALCHANDRA
|
1802015WL041052
|
BHOIR SULOCHANA BHALCHANDRA
|
00114
|
TDCB0000001
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240070376
|
|
Mrs. Sulochana Bhalchandra Bhoir
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBERNATH
|
MH-02-015-010-003/200
(DHOKE DAPIVALI)
|
1802015000NRG24231220230637286
|
23/12/2023
|
bhopi bharati naresh
|
1802015WL041107
|
bhopi bharati naresh
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240070373
|
|
BHOPI BHARATI NARESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
AMBERNATH
|
MH-02-015-010-003/22
(DHOKE DAPIVALI)
|
1802015000NRG24231220230637287
|
23/12/2023
|
BHOPI SHARAD DATTU
|
1802015WL041107
|
BHOPI SHARAD DATTU
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240070368
|
|
Mr. SHARAD DATTU BHOPI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
AMBERNATH
|
MH-02-015-010-003/22
(DHOKE DAPIVALI)
|
1802015000NRG24231220230637288
|
23/12/2023
|
BHOPI SHARADA SHARAD
|
1802015WL041107
|
BHOPI SHARADA SHARAD
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240070370
|
|
Mrs. Sharada Sharad Bhopi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBERNATH
|
MH-02-015-010-003/29
(DHOKE DAPIVALI)
|
1802015000NRG24231220230637289
|
23/12/2023
|
BHOPI ANIL PANDURANG
|
1802015WL041107
|
BHOPI ANIL PANDURANG
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240070369
|
|
BHOPI ANIL PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
AMBERNATH
|
MH-02-015-010-003/29
(DHOKE DAPIVALI)
|
1802015000NRG24231220230637290
|
23/12/2023
|
BHOPI ANITA ANIL
|
1802015WL041107
|
BHOPI ANITA ANIL
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240070372
|
|
BHOPI ANITA ANIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
AMBERNATH
|
MH-02-015-010-003/48
(DHOKE DAPIVALI)
|
1802015000NRG24231220230637291
|
23/12/2023
|
BHOPI ASHOK BHASKAR
|
1802015WL041107
|
BHOPI ASHOK BHASKAR
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240070375
|
|
BHOPI ASHOK BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
AMBERNATH
|
MH-02-015-010-003/48
(DHOKE DAPIVALI)
|
1802015000NRG24231220230637292
|
23/12/2023
|
BHOPI RAVITA ASHOK
|
1802015WL041107
|
BHOPI RAVITA ASHOK
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240070374
|
|
BHOPI RAVITA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
10
|
AMBERNATH
|
MH-02-015-010-002/122
(DHOKE DAPIVALI)
|
1802015000NRG24231220230637121
|
23/12/2023
|
SWAPNIL VASANT MAGAR
|
1802015WL041052
|
SWAPNIL VASANT MAGAR
|
00620
|
DNSB0000019
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240070377
|
|
SWAPNIL VASANT MAGAR
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|