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
|
BHIWANDI
|
MH-02-009-071-001/14 (MALODI)
|
1802009000NRG24140320241197873
|
14/03/2024
|
CHANGUNA VISHNU NIMLE
|
1802009WL057450
|
CHANGUNA VISHNU NIMLE
|
00114
|
TDCB0000016
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240472948
|
|
Mrs. Changuna Vishnu Nimale
|
CENTRAL BANK OF INDIA(607115)
|
2
|
BHIWANDI
|
MH-02-009-071-001/78 (MALODI)
|
1802009000NRG24140320241197876
|
14/03/2024
|
BHARAT HENDAR GADAG
|
1802009WL057450
|
BHARAT HENDAR GADAG
|
00114
|
TDCB0000016
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240472944
|
|
MAYURESH PHOTO STUDIO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
BHIWANDI
|
MH-02-009-071-001/78 (MALODI)
|
1802009000NRG24140320241197877
|
14/03/2024
|
PRIYANKA RUPESH GADAG
|
1802009WL057450
|
PRIYANKA RUPESH GADAG
|
00114
|
TDCB0000016
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240472946
|
|
Mrs. Priyanka Rupesh Gadag
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BHIWANDI
|
MH-02-009-071-001/14 (MALODI)
|
1802009000NRG24140320241197874
|
14/03/2024
|
NIRMALE PRAMILA SANJAY
|
1802009WL057450
|
NIRMALE PRAMILA SANJAY
|
00745
|
TDCB0000016
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240472945
|
|
NIMALE PRAMILA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
BHIWANDI
|
MH-02-009-071-001/186 (MALODI)
|
1802009000NRG24140320241197875
|
14/03/2024
|
RAVATE UMA PANDIT
|
1802009WL057450
|
RAVATE UMA PANDIT
|
00745
|
TDCB0000016
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240472947
|
|
RAVATE UMA PANDIT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|