|
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-02-009-088-001/109
(PACHCHAPUR)
|
1802009000NRG24301120230584508
|
30/11/2023
|
PATIL PANDHARINATH GANPAT
|
1802009WL036637
|
PATIL PANDHARINATH GANPAT
|
00114
|
TDCB0000011
|
1722
|
1722
|
Processed
|
24/01/2024
|
|
A024240248057
|
|
PATIL PANDHARINATH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-088-001/44
(PACHCHAPUR)
|
1802009000NRG24301120230584512
|
30/11/2023
|
devyani devraj gawale
|
1802009WL036637
|
devyani devraj gawale
|
00114
|
TDCB0000105
|
1722
|
1722
|
Processed
|
24/01/2024
|
|
A024240248058
|
|
GAVLE DEVYANI DEVRAJ
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-088-001/109
(PACHCHAPUR)
|
1802009000NRG24301120230584509
|
30/11/2023
|
YOGESH GANPAT PATIL
|
1802009WL036637
|
YOGESH GANPAT PATIL
|
00468
|
UBIN0548766
|
1722
|
1722
|
Processed
|
24/01/2024
|
|
A024240248060
|
|
YOGESH GANAPAT PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-088-001/79
(PACHCHAPUR)
|
1802009000NRG24301120230584519
|
30/11/2023
|
GORE SUJATA SATISH
|
1802009WL036637
|
GORE SUJATA SATISH
|
00745
|
TDCB0000012
|
1722
|
1722
|
Processed
|
24/01/2024
|
|
A024240248059
|
|
GORE SUJATA SATISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6888
|
6888
|
|
|
|
|
|
|
|