|
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
|
PALGHAR
|
MH-02-003-025-001/389
()
|
1802003000NRG23040320230905582
|
04/03/2023
|
SHEVANTI RAMESH KATELA
|
1802003WL047411
|
SHEVANTI RAMESH KATELA
|
00051
|
MAHB0000222
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230368325
|
|
Mrs. SHEVANTI RAMESH KATELA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PALGHAR
|
MH-02-003-025-001/622
()
|
1802003000NRG23040320230905583
|
04/03/2023
|
MAHADU LAKHMA KOLHA
|
1802003WL047411
|
MAHADU LAKHMA KOLHA
|
00051
|
MAHB0000222
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230368327
|
|
Mr. MAHADU LAKHMA KOLHA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PALGHAR
|
MH-02-003-025-001/622
()
|
1802003000NRG23040320230905585
|
04/03/2023
|
UJJWALA DAYANAND KOLHA
|
1802003WL047411
|
UJJWALA DAYANAND KOLHA
|
00051
|
MAHB0000222
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230368328
|
|
Mrs. UJWALA DAYANAND KOLHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
PALGHAR
|
MH-02-003-025-001/622
()
|
1802003000NRG23040320230905584
|
04/03/2023
|
DAYANANAD MAHADU KOLHA
|
1802003WL047411
|
DAYANANAD MAHADU KOLHA
|
00114
|
TDCB0000051
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230368321
|
|
DAYANAND MAHADU KOLHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
PALGHAR
|
MH-02-003-117-001/280
()
|
1802003000NRG23040320230905659
|
04/03/2023
|
HEMANGI LOKHANDE
|
1802003WL047432
|
HEMANGI LOKHANDE
|
00114
|
TDCB0000054
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230368322
|
|
LOKHANDE HEMANGI HEMANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
PALGHAR
|
MH-02-003-117-001/280
()
|
1802003000NRG23040320230905658
|
04/03/2023
|
HEMANT LOKHANDE
|
1802003WL047432
|
HEMANT LOKHANDE
|
00114
|
TDCB0000054
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230368323
|
|
HEMANT JAYRAM LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALGHAR
|
MH-02-003-117-001/424
()
|
1802003000NRG23040320230905660
|
04/03/2023
|
pooja golim
|
1802003WL047433
|
pooja golim
|
00114
|
TDCB0000054
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230368324
|
|
UMBARKAR POOJA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
PALGHAR
|
MH-02-003-128-001/336
()
|
1802003000NRG23040320230905596
|
04/03/2023
|
TUSHAR ASHOK JADHAV
|
1802003WL047417
|
TUSHAR ASHOK JADHAV
|
00415
|
SBIN0013822
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230368326
|
|
TUSHAR A JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|