|
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-02-011-112-001/112
(SHELARI)
|
1802011000NRG24180320241221495
|
18/03/2024
|
WAGH YASHAVANT GANGARAM
|
1802011WL058212
|
WAGH YASHAVANT GANGARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240896409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
MURBAD
|
MH-02-011-112-001/112
(SHELARI)
|
1802011000NRG24180320241221496
|
18/03/2024
|
WAGH YASHAVANT GANGARAM
|
1802011WL058212
|
WAGH YASHAVANT GANGARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240896408
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MURBAD
|
MH-02-011-112-001/116
(SHELARI)
|
1802011000NRG24180320241221497
|
18/03/2024
|
MUKANE KAILAS KHANDU
|
1802011WL058212
|
MUKANE KAILAS KHANDU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896411
|
|
MUKANE KAILAS KHANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-112-001/116
(SHELARI)
|
1802011000NRG24180320241221498
|
18/03/2024
|
MUKANE KAILAS KHANDU
|
1802011WL058212
|
MUKANE KAILAS KHANDU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896410
|
|
MUKANE KAILAS KHANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-112-001/140
(SHELARI)
|
1802011000NRG24180320241221499
|
18/03/2024
|
WAGH CHANDRAKANT
|
1802011WL058212
|
WAGH CHANDRAKANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896406
|
|
WAGH BALU CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-112-001/140
(SHELARI)
|
1802011000NRG24180320241221500
|
18/03/2024
|
WAGH CHANDRAKANT
|
1802011WL058212
|
WAGH CHANDRAKANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896407
|
|
WAGH BALU CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-112-001/142
(SHELARI)
|
1802011000NRG24180320241221501
|
18/03/2024
|
PAWAR MUKUND MADHUKAR
|
1802011WL058212
|
PAWAR MUKUND MADHUKAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896404
|
|
PAWAR MUKUND MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-112-001/142
(SHELARI)
|
1802011000NRG24180320241221502
|
18/03/2024
|
PAWAR MUKUND MADHUKAR
|
1802011WL058212
|
PAWAR MUKUND MADHUKAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896405
|
|
PAWAR MUKUND MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|