|
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
|
MURBAD
|
MH-02-011-033-001/231
(KUDAWALI)
|
1802011000NRG24310520230250844
|
31/05/2023
|
KAMAL UTTAM GAIKAWAD
|
1802011WL008528
|
KAMAL UTTAM GAIKAWAD
|
00051
|
MAHB0000703
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230036976
|
|
GAIKWAD KAMAL UTTAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-033-001/69
(KUDAWALI)
|
1802011000NRG24310520230250847
|
31/05/2023
|
VAIBHAV MARTAND GHODVINDE
|
1802011WL008528
|
VAIBHAV MARTAND GHODVINDE
|
00051
|
MAHB0000703
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230036977
|
|
Mr. VAIBHAV MARTAND GHODVINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-033-001/108
(KUDAWALI)
|
1802011000NRG24310520230250836
|
31/05/2023
|
MHADSE DIKSHA DEVRAM
|
1802011WL008528
|
MHADSE DIKSHA DEVRAM
|
00114
|
TDCB0000029
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230036970
|
|
MHADSE DIKSHA DEVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-033-001/11
(KUDAWALI)
|
1802011000NRG24310520230250838
|
31/05/2023
|
MALAVE NILAM SUNIL
|
1802011WL008528
|
MALAVE NILAM SUNIL
|
00114
|
TDCB0000029
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230036974
|
|
MALAVE NILAM SUNIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-033-001/11
(KUDAWALI)
|
1802011000NRG24310520230250837
|
31/05/2023
|
MALVE SUNIL SHRIRAM
|
1802011WL008528
|
MALVE SUNIL SHRIRAM
|
00114
|
TDCB0000029
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230036975
|
|
MALVE SUNIL SHRIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-033-001/133
(KUDAWALI)
|
1802011000NRG24310520230250839
|
31/05/2023
|
HINDOLA LAXMAN AMBO
|
1802011WL008528
|
HINDOLA LAXMAN AMBO
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036968
|
|
HINDOLA LAXMAN AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-033-001/134
(KUDAWALI)
|
1802011000NRG24310520230250841
|
31/05/2023
|
NIRGUDA KISAN BALASU
|
1802011WL008528
|
NIRGUDA KISAN BALASU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036978
|
|
NIRGUDA KISAN BALASU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-033-001/134
(KUDAWALI)
|
1802011000NRG24310520230250842
|
31/05/2023
|
NIRGUDA LILA KISAN
|
1802011WL008528
|
NIRGUDA LILA KISAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036973
|
|
NIRGUDA SUNITA KISHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-033-001/143
(KUDAWALI)
|
1802011000NRG24310520230250843
|
31/05/2023
|
KAMADI BEBI GOVIND
|
1802011WL008528
|
KAMADI BEBI GOVIND
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036972
|
|
KAMBDI BEBY GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-033-001/47
(KUDAWALI)
|
1802011000NRG24310520230250845
|
31/05/2023
|
GHODVINDE BHARTI BHARAT
|
1802011WL008528
|
GHODVINDE BHARTI BHARAT
|
00114
|
TDCB0000029
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230036971
|
|
GHODVINDE BHARATI BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-033-001/47
(KUDAWALI)
|
1802011000NRG24310520230250846
|
31/05/2023
|
GHODVINDE VAISHALI RAMCHANDRA
|
1802011WL008528
|
GHODVINDE VAISHALI RAMCHANDRA
|
00114
|
TDCB0000029
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230036969
|
|
GHODVINDE RESHMA RAMCHNDEA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|