|
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-02-011-019-001/92
(KALMBHE)
|
1802011000NRG24130620230346235
|
13/06/2023
|
KANTARAM BALU GODAMBE
|
1802011WL011971
|
KANTARAM BALU GODAMBE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082529
|
|
GODAMBE KANTARAM BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-019-001/92
(KALMBHE)
|
1802011000NRG24130620230346236
|
13/06/2023
|
SUNITA KANTARAM GODAMBE
|
1802011WL011971
|
SUNITA KANTARAM GODAMBE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082531
|
|
GODAMBE SUNITA KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-019-001/93
(KALMBHE)
|
1802011000NRG24130620230346238
|
13/06/2023
|
KASHINATH BALU GODAMBE
|
1802011WL011971
|
KASHINATH BALU GODAMBE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082530
|
|
Mr. KASHINATH BALU GODAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-019-001/157
(KALMBHE)
|
1802011000NRG24130620230346233
|
13/06/2023
|
GODAMBE NANDA DHANAJI
|
1802011WL011971
|
GODAMBE NANDA DHANAJI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082528
|
|
GODAMBE NANDA DHANAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-019-001/92
(KALMBHE)
|
1802011000NRG24130620230346237
|
13/06/2023
|
GODAMBE RAJESH KANTARAM
|
1802011WL011971
|
GODAMBE RAJESH KANTARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082526
|
|
RAJESH KANTARAM GODAMBE
|
ICICI BANK LTD(508534)
|
|
6
|
MURBAD
|
MH-02-011-019-001/95
(KALMBHE)
|
1802011000NRG24130620230346239
|
13/06/2023
|
GODAMBE BALU NAMDEV
|
1802011WL011971
|
GODAMBE BALU NAMDEV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082527
|
|
GODAMBE BALKRUSHNA NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-019-001/157
(KALMBHE)
|
1802011000NRG24130620230346234
|
13/06/2023
|
GODAMBE ROHINI ASHISH
|
1802011WL011971
|
GODAMBE ROHINI ASHISH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082524
|
|
Miss. ROHINI HARICHANDRA CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-019-001/157
(KALMBHE)
|
1802011000NRG24130620230346232
|
13/06/2023
|
GODAMBE DHANAJI BABAN
|
1802011WL011971
|
GODAMBE DHANAJI BABAN
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082525
|
|
GODAMBE DHANAJI BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|