|
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-02-011-042-001/184
(GAWALI)
|
1802011000NRG24120620230333957
|
12/06/2023
|
BHALERAO JAYVANTI ANANTA
|
1802011WL011576
|
BHALERAO JAYVANTI ANANTA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231678
|
|
BHALERAO JAYVANTI ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-042-001/184
(GAWALI)
|
1802011000NRG24120620230333956
|
12/06/2023
|
BHALERAO ANANTA KUSHA
|
1802011WL011576
|
BHALERAO ANANTA KUSHA
|
00745
|
TDCB0000106
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231681
|
|
BHALERAO ANANTA KUSHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-042-001/71
(GAWALI)
|
1802011000NRG24120620230333959
|
12/06/2023
|
DHANGAR KOMAL AMOL
|
1802011WL011576
|
DHANGAR KOMAL AMOL
|
00745
|
TDCB0000106
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231680
|
|
Mrs. Komal Amol Dhangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MURBAD
|
MH-02-011-042-001/71
(GAWALI)
|
1802011000NRG24120620230333958
|
12/06/2023
|
DHANGAR NAYNA BHAGAWAN
|
1802011WL011576
|
DHANGAR NAYNA BHAGAWAN
|
00745
|
TDCB0000106
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231679
|
|
DHAGAR NAINA BHAGWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|