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-02-015-010-001/24 (DHOKE DAPIVALI)
|
1802015000NRG24251020230543253
|
25/10/2023
|
BHOIR MANUBAI KASHINATH
|
1802015WL030682
|
BHOIR MANUBAI KASHINATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230656977
|
|
Mrs. Manubai Kashinath Bhoir
|
BANK OF MAHARASHTRA(607387)
|
2
|
AMBERNATH
|
MH-02-015-010-002/122 (DHOKE DAPIVALI)
|
1802015000NRG24251020230543255
|
25/10/2023
|
MAGAR SHARADA VASANT
|
1802015WL030682
|
MAGAR SHARADA VASANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656976
|
|
SHARADA VASANT MAGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-010-002/122 (DHOKE DAPIVALI)
|
1802015000NRG24251020230543256
|
25/10/2023
|
SWAPNIL VASANT MAGAR
|
1802015WL030682
|
SWAPNIL VASANT MAGAR
|
00620
|
DNSB0000019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656975
|
|
SWAPNIL VASANT MAGAR
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-010-001/35 (DHOKE DAPIVALI)
|
1802015000NRG24251020230543254
|
25/10/2023
|
BHOIR REVATI RAVINDRA
|
1802015WL030682
|
BHOIR REVATI RAVINDRA
|
00745
|
TDCB0000043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656978
|
|
BHOIR REVATI RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|