|
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-02-009-049-001/73
(KUHE)
|
1802009000NRG24290320241361055
|
29/03/2024
|
PRAKASH CHANGO MADHAVI
|
1802009WL061987
|
PRAKASH CHANGO MADHAVI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348836941
|
|
Mr. PRAKASH CHANGO MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-021-001/307
(DABHAD)
|
1802009000NRG24280320241352540
|
29/03/2024
|
VAISHNAVI ASHOK PATIL
|
1802009WL061621
|
VAISHNAVI ASHOK PATIL
|
00089
|
CBIN0284927
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836943
|
|
Miss. VAISHNAVI ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-021-001/307
(DABHAD)
|
1802009000NRG24280320241352539
|
29/03/2024
|
PATIL APARNA ASHOK
|
1802009WL061621
|
PATIL APARNA ASHOK
|
00114
|
TDCB0000011
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836940
|
|
PATIL APARNA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-021-001/307
(DABHAD)
|
1802009000NRG24280320241352538
|
29/03/2024
|
PATIL ASHO HASHA
|
1802009WL061621
|
PATIL ASHO HASHA
|
00114
|
TDCB0000011
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836938
|
|
ASHOK HASHA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
5
|
BHIWANDI
|
MH-02-009-021-001/133
(DABHAD)
|
1802009000NRG24280320241352535
|
29/03/2024
|
sampada sandesh gharat
|
1802009WL061621
|
sampada sandesh gharat
|
00468
|
UBIN0548766
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836942
|
|
DARSHANA BALU PATIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
6
|
BHIWANDI
|
MH-02-009-021-001/133
(DABHAD)
|
1802009000NRG24280320241352534
|
29/03/2024
|
GHARAT SANDESH YASHVANT
|
1802009WL061621
|
GHARAT SANDESH YASHVANT
|
00745
|
TDCB0000011
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2348836939
|
|
GHARAT SANDESH YASHAVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9918
|
9918
|
|
|
|
|
|
|
|