|
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-02-008-060-001/107
()
|
1802008000NRG23180720220646009
|
18/07/2022
|
SHANTARAM DEU RAYAT
|
1802008WL017471
|
SHANTARAM DEU RAYAT
|
00114
|
TDCB0000063
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852659610
|
|
SHANTARAMDEURAYAT
|
CANARA BANK(508532)
|
|
2
|
WADA
|
MH-02-008-060-001/205
()
|
1802008000NRG23180720220646012
|
18/07/2022
|
KASHINATH RAMA BHAVAR
|
1802008WL017471
|
KASHINATH RAMA BHAVAR
|
00114
|
TDCB0000063
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852659610
|
|
KASHINATHRAMABHAVAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
WADA
|
MH-02-008-060-001/247
()
|
1802008000NRG23180720220646016
|
18/07/2022
|
RAGHUNATH LADKU VATAS
|
1802008WL017471
|
RAGHUNATH LADKU VATAS
|
00114
|
TDCB0000063
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852659610
|
|
RAGHUNATHLADKUVATAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
WADA
|
MH-02-008-060-001/27
()
|
1802008000NRG23180720220646018
|
18/07/2022
|
MANISHA DAMU SALAKAR
|
1802008WL017471
|
MANISHA DAMU SALAKAR
|
00114
|
TDCB0000063
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852659610
|
|
MANISHADAMUSALAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
WADA
|
MH-02-008-060-001/56
()
|
1802008000NRG23180720220646032
|
18/07/2022
|
SHEVANTI KANHA VATAS
|
1802008WL017471
|
SHEVANTI KANHA VATAS
|
00114
|
TDCB0000063
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852659610
|
|
SHEVANTIKANHAVATAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
WADA
|
MH-02-008-060-001/6
()
|
1802008000NRG23180720220646033
|
18/07/2022
|
SUNITA GANAPAT RAYAT
|
1802008WL017471
|
SUNITA GANAPAT RAYAT
|
00114
|
TDCB0000063
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852659610
|
|
SUNITAGANAPATRAYAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
WADA
|
MH-02-008-063-001/7
()
|
1802008000NRG23180720220646479
|
18/07/2022
|
KANCHAN KASHINATH DHANAVA
|
1802008WL017563
|
KANCHAN KASHINATH DHANAVA
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852659610
|
|
KANCHANKASHINATHDHANAVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
WADA
|
MH-02-008-064-001/275
()
|
1802008000NRG23180720220646493
|
18/07/2022
|
MHASKAR VAISHALI VASANT
|
1802008WL017563
|
MHASKAR VAISHALI VASANT
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852659610
|
|
MHASKARVAISHALIVASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
WADA
|
MH-02-008-064-001/58
()
|
1802008000NRG23180720220646500
|
18/07/2022
|
RAVINDDRA DATTU VAGHAT
|
1802008WL017563
|
RAVINDDRA DATTU VAGHAT
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852659610
|
|
RAVINDDRADATTUVAGHAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
WADA
|
MH-02-008-064-001/67
()
|
1802008000NRG23180720220646504
|
18/07/2022
|
SUNITA RAMDAS VAGHAT
|
1802008WL017563
|
SUNITA RAMDAS VAGHAT
|
00114
|
TDCB0000063
|
512
|
512
|
Processed
|
07/09/2022
|
|
852659610
|
|
SUNITARAMDASVAGHAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
WADA
|
MH-02-008-064-001/91
()
|
1802008000NRG23180720220646505
|
18/07/2022
|
SUMANTA RATNYA GANGAD
|
1802008WL017563
|
SUMANTA RATNYA GANGAD
|
00114
|
TDCB0000063
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852659610
|
|
SUMANTARATNYAGANGAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
12
|
WADA
|
MH-02-008-064-001/104
()
|
1802008000NRG23180720220646486
|
18/07/2022
|
SUNANDA JAGAN ZANJAR
|
1802008WL017563
|
SUNANDA JAGAN ZANJAR
|
00114
|
TDCB0000065
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852659610
|
|
SUNANDAJAGANZANJAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
WADA
|
MH-02-008-060-001/54
()
|
1802008000NRG23180720220646031
|
18/07/2022
|
KAVITA BHAGWAN VATAS
|
1802008WL017471
|
KAVITA BHAGWAN VATAS
|
00468
|
UBIN0559806
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852659610
|
|
KAVITABHAGWANVATAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
WADA
|
MH-02-008-063-001/7
()
|
1802008000NRG23180720220646478
|
18/07/2022
|
KASHINATH SHANTARAM DHANVA
|
1802008WL017563
|
KASHINATH SHANTARAM DHANVA
|
00468
|
UBIN0559806
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852659610
|
|
KASHINATHSHANTARAMDHANVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
WADA
|
MH-02-008-064-001/15
()
|
1802008000NRG23180720220646488
|
18/07/2022
|
VISHNU SUKRYA TUMBADA
|
1802008WL017563
|
VISHNU SUKRYA TUMBADA
|
00468
|
UBIN0559806
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852659610
|
|
VISHNUSUKRYATUMBADA
|
UNION BANK OF INDIA(508500)
|
|
16
|
WADA
|
MH-02-008-064-001/182
()
|
1802008000NRG23180720220646490
|
18/07/2022
|
VANDANA RAGHUNATH GANGADA
|
1802008WL017563
|
VANDANA RAGHUNATH GANGADA
|
00468
|
UBIN0559806
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852659610
|
|
VANDANARAGHUNATHGANGADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21248
|
21248
|
|
|
|
|
|
|
|