|
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-02-011-089-001/229
(MANIWALI (BU))
|
1802011000NRG24260920230511473
|
26/09/2023
|
KARALE SAVITA SANDEP
|
1802011WL026937
|
KARALE SAVITA SANDEP
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211780
|
|
KARALE SAVITA SANDEP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-089-001/101
(MANIWALI (BU))
|
1802011000NRG24260920230511469
|
26/09/2023
|
KARALE BHARAT RAMCHANDRA
|
1802011WL026937
|
KARALE BHARAT RAMCHANDRA
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211784
|
|
KARALE BHARAT RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-089-001/101
(MANIWALI (BU))
|
1802011000NRG24260920230511470
|
26/09/2023
|
KARALE PUSHAPA BHARAT
|
1802011WL026937
|
KARALE PUSHAPA BHARAT
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211781
|
|
KARALE PUSHAPA BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-089-001/102
(MANIWALI (BU))
|
1802011000NRG24260920230511471
|
26/09/2023
|
KARALE BALU SHANKAR
|
1802011WL026937
|
KARALE BALU SHANKAR
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211785
|
|
KARALE BALU SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-089-001/180
(MANIWALI (BU))
|
1802011000NRG24260920230511472
|
26/09/2023
|
KARALE SUMAN SHREEPAT
|
1802011WL026937
|
KARALE SUMAN SHREEPAT
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211782
|
|
KARALE SUMAN SHREEPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-089-001/234
(MANIWALI (BU))
|
1802011000NRG24260920230511474
|
26/09/2023
|
SAVITA KASHINATH KARALE
|
1802011WL026937
|
SAVITA KASHINATH KARALE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211783
|
|
MRS SAVITA KASHINATH KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|