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-02-009-073-001/113 (MOHILI (K))
|
1802009000NRG24051020230518892
|
05/10/2023
|
SANTOSH BUDHAJI JADHAV
|
1802009WL027989
|
SANTOSH BUDHAJI JADHAV
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230160236
|
|
JADHAV SANTOSH BUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
BHIWANDI
|
MH-02-009-073-002/46 (MOHILI (K))
|
1802009000NRG24051020230518894
|
05/10/2023
|
BUDHAJI MANGALU DALVI
|
1802009WL027989
|
BUDHAJI MANGALU DALVI
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230160234
|
|
DALVI BUDHAJI MANGLU-GRAMSEVAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
BHIWANDI
|
MH-02-009-073-002/46 (MOHILI (K))
|
1802009000NRG24051020230518895
|
05/10/2023
|
SHEVANTI BUDHAJI DALVI
|
1802009WL027989
|
SHEVANTI BUDHAJI DALVI
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230160235
|
|
DALAVI SHEVANTI BUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-073-001/113 (MOHILI (K))
|
1802009000NRG24051020230518893
|
05/10/2023
|
SUVERNA SANTOSH JADHAV
|
1802009WL027989
|
SUVERNA SANTOSH JADHAV
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230160237
|
|
JADHAV SUVRNA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|