|
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-02-011-032-003/91
(KOLOSHI)
|
1802011000NRG24100720230446958
|
10/07/2023
|
DINESH TATU KHANDAGLE
|
1802011WL017203
|
DINESH TATU KHANDAGLE
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015040
|
|
DINESH TATU KHANDAGLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-032-001/143
(KOLOSHI)
|
1802011000NRG24100720230446952
|
10/07/2023
|
MUKANE DEVIDAS MAHADU
|
1802011WL017203
|
MUKANE DEVIDAS MAHADU
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230015036
|
|
MUKANE DEVIDAS MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-032-001/158
(KOLOSHI)
|
1802011000NRG24100720230446953
|
10/07/2023
|
DESHMUKH SAMBHAJI SHIVAJI
|
1802011WL017203
|
DESHMUKH SAMBHAJI SHIVAJI
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230015033
|
|
SAMBHAJI SHIWAJI DESHMUKH.
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-032-001/76
(KOLOSHI)
|
1802011000NRG24100720230446954
|
10/07/2023
|
PARADHI JAGAN SHRAVAN
|
1802011WL017203
|
PARADHI JAGAN SHRAVAN
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230015034
|
|
PARADHI JAGAN SHRAVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-032-001/76
(KOLOSHI)
|
1802011000NRG24100720230446955
|
10/07/2023
|
PARDHI RANJANA JAGAN
|
1802011WL017203
|
PARDHI RANJANA JAGAN
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230015035
|
|
RANJANA JAGANNATH PARADHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-032-003/66
(KOLOSHI)
|
1802011000NRG24100720230446956
|
10/07/2023
|
UNDE VITHA NIVRUTTI
|
1802011WL017203
|
UNDE VITHA NIVRUTTI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015039
|
|
VITHABAI NIVRUTI UNDE
|
BANK OF BARODA(606985)
|
|
7
|
MURBAD
|
MH-02-011-032-003/91
(KOLOSHI)
|
1802011000NRG24100720230446957
|
10/07/2023
|
KHANDAGALE TATU HIRU
|
1802011WL017203
|
KHANDAGALE TATU HIRU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015037
|
|
KHANDAGALE TATU HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-032-003/91
(KOLOSHI)
|
1802011000NRG24100720230446959
|
10/07/2023
|
KHANDAGLE SHOBHA TATU
|
1802011WL017203
|
KHANDAGLE SHOBHA TATU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015038
|
|
KHANDAGALE SHOBHA TATU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|