|
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-02-011-036-001/153
(KHANDARE)
|
1802011000NRG24230320241318579
|
23/03/2024
|
UBALE VIMAL SANJAY
|
1802011WL060199
|
UBALE VIMAL SANJAY
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242513002
|
|
UBALE VIMAL SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-036-001/153
(KHANDARE)
|
1802011000NRG24230320241318580
|
23/03/2024
|
UBALE VIMAL SANJAY
|
1802011WL060199
|
UBALE VIMAL SANJAY
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242513003
|
|
UBALE VIMAL SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-036-001/153
(KHANDARE)
|
1802011000NRG24230320241318581
|
23/03/2024
|
UBALE VIMAL SANJAY
|
1802011WL060199
|
UBALE VIMAL SANJAY
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242513004
|
|
UBALE VIMAL SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-036-001/182
(KHANDARE)
|
1802011000NRG24230320241318582
|
23/03/2024
|
UGHADE SHOBHA MANGAL
|
1802011WL060199
|
UGHADE SHOBHA MANGAL
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242513005
|
|
SHOBHA MANGAL UGHADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-036-001/182
(KHANDARE)
|
1802011000NRG24230320241318583
|
23/03/2024
|
UGHADE SHOBHA MANGAL
|
1802011WL060199
|
UGHADE SHOBHA MANGAL
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242513006
|
|
SHOBHA MANGAL UGHADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-036-001/182
(KHANDARE)
|
1802011000NRG24230320241318584
|
23/03/2024
|
UGHADE SHOBHA MANGAL
|
1802011WL060199
|
UGHADE SHOBHA MANGAL
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242513007
|
|
SHOBHA MANGAL UGHADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-036-001/183
(KHANDARE)
|
1802011000NRG24230320241318585
|
23/03/2024
|
JADHAV SUNITA RAVINDRA
|
1802011WL060199
|
JADHAV SUNITA RAVINDRA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242513008
|
|
SUNITA RAVINDRA JADHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-036-001/183
(KHANDARE)
|
1802011000NRG24230320241318586
|
23/03/2024
|
JADHAV SUNITA RAVINDRA
|
1802011WL060199
|
JADHAV SUNITA RAVINDRA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242513009
|
|
SUNITA RAVINDRA JADHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-036-001/184
(KHANDARE)
|
1802011000NRG24230320241318587
|
23/03/2024
|
UGHADE RUCHITA DIPAK
|
1802011WL060199
|
UGHADE RUCHITA DIPAK
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242513010
|
|
RUCHITA DIPAK UGHADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-036-001/184
(KHANDARE)
|
1802011000NRG24230320241318588
|
23/03/2024
|
UGHADE RUCHITA DIPAK
|
1802011WL060199
|
UGHADE RUCHITA DIPAK
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242513011
|
|
RUCHITA DIPAK UGHADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|