|
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
|
WADA
|
MH-02-008-053-004/11
()
|
1802008000NRG23150720220645416
|
18/07/2022
|
SULBHA BALKRUSHNA VALAVI
|
1802008WL017345
|
SULBHA BALKRUSHNA VALAVI
|
00045
|
BARB0WADPAL
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
859941880
|
|
SULBHABALKRUSHNAVALAVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
WADA
|
MH-02-008-061-001/98
()
|
1802008000NRG23150720220645272
|
18/07/2022
|
ASHWINI KRISHNA BUDHAR
|
1802008WL017312
|
ASHWINI KRISHNA BUDHAR
|
00051
|
MAHB0000712
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
859941880
|
|
ASHWINIKRISHNABUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
3
|
WADA
|
MH-02-008-021-001/74
()
|
1802008000NRG23150720220645371
|
18/07/2022
|
NITIN KALURAM JADHAV
|
1802008WL017336
|
NITIN KALURAM JADHAV
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
859941880
|
|
NITINKALURAMJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WADA
|
MH-02-008-053-002/105
()
|
1802008000NRG23150720220645421
|
18/07/2022
|
RAKHUMAI VITTHAL DHINDA
|
1802008WL017346
|
RAKHUMAI VITTHAL DHINDA
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
859941880
|
|
RAKHUMAIVITTHALDHINDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
WADA
|
MH-02-008-053-002/22
()
|
1802008000NRG23150720220645425
|
18/07/2022
|
DHINDA ANITA BALU
|
1802008WL017346
|
DHINDA ANITA BALU
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
859941880
|
|
DHINDAANITABALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
WADA
|
MH-02-008-053-002/22
()
|
1802008000NRG23150720220645424
|
18/07/2022
|
DHINDA BALU NAVASU
|
1802008WL017346
|
DHINDA BALU NAVASU
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
859941880
|
|
DHINDABALUNAVASU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
7
|
WADA
|
MH-02-008-037-001/115
()
|
1802008000NRG23150720220645250
|
18/07/2022
|
Subhash Rama Khase
|
1802008WL017309
|
Subhash Rama Khase
|
00114
|
TDCB0000065
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
859941880
|
|
SubhashRamaKhase
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
WADA
|
MH-02-008-037-001/199
()
|
1802008000NRG23150720220645259
|
18/07/2022
|
JADHAV ASHA VISHNU
|
1802008WL017310
|
JADHAV ASHA VISHNU
|
00114
|
TDCB0000065
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
859941880
|
|
JADHAVASHAVISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
WADA
|
MH-02-008-037-001/63
()
|
1802008000NRG23150720220645253
|
18/07/2022
|
TANDEL SHANTARAM NARAYAN
|
1802008WL017309
|
TANDEL SHANTARAM NARAYAN
|
00114
|
TDCB0000065
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
859941880
|
|
TANDELSHANTARAMNARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
WADA
|
MH-02-008-037-001/86
()
|
1802008000NRG23150720220645264
|
18/07/2022
|
SHANTARAM GANGARAM MALI
|
1802008WL017310
|
SHANTARAM GANGARAM MALI
|
00114
|
TDCB0000065
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
859941880
|
|
SHANTARAMGANGARAMMALI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
11
|
WADA
|
MH-02-008-021-001/28
()
|
1802008000NRG23150720220645369
|
18/07/2022
|
MOHAN NASHIK PATIL
|
1802008WL017336
|
MOHAN NASHIK PATIL
|
00468
|
UBIN0559806
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
859941880
|
|
MOHANNASHIKPATIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16368
|
16368
|
|
|
|
|
|
|
|