|
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-02-011-018-002/11
(KALAMBHAD (BHO))
|
1802011000NRG24271020230549442
|
27/10/2023
|
MANISHA TUKARAM WAGH
|
1802011WL031490
|
MANISHA TUKARAM WAGH
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383123
|
|
MANISHA TUKARAM WAGH
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-018-002/11
(KALAMBHAD (BHO))
|
1802011000NRG24271020230549441
|
27/10/2023
|
TUKARAM KAMALU WAGH
|
1802011WL031490
|
TUKARAM KAMALU WAGH
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230383120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MURBAD
|
MH-02-011-018-002/62
(KALAMBHAD (BHO))
|
1802011000NRG24271020230549443
|
27/10/2023
|
DILIP HIRU PADIR
|
1802011WL031490
|
DILIP HIRU PADIR
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383122
|
|
DILIP HIRU PADIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-018-001/124
(KALAMBHAD (BHO))
|
1802011000NRG24271020230549436
|
27/10/2023
|
BHONDIVALE DYANESHWAR KESHAV
|
1802011WL031490
|
BHONDIVALE DYANESHWAR KESHAV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383117
|
|
BHONDIVALE DNYANESHWAR KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-018-001/125
(KALAMBHAD (BHO))
|
1802011000NRG24271020230549437
|
27/10/2023
|
BHONDIVALE RAVINDRA KESHAV
|
1802011WL031490
|
BHONDIVALE RAVINDRA KESHAV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383116
|
|
BHONDIVALE RAVINDRA KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-018-001/16
(KALAMBHAD (BHO))
|
1802011000NRG24271020230549438
|
27/10/2023
|
PADIR PARSHRAM JAITU
|
1802011WL031490
|
PADIR PARSHRAM JAITU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383119
|
|
PADIR PARSHRAM JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-018-001/16
(KALAMBHAD (BHO))
|
1802011000NRG24271020230549439
|
27/10/2023
|
PADIR TANAJI PARSHURAM
|
1802011WL031490
|
PADIR TANAJI PARSHURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383124
|
|
TANAJI PARSHURAM PAD
|
BANK OF BARODA(606985)
|
|
8
|
MURBAD
|
MH-02-011-018-002/11
(KALAMBHAD (BHO))
|
1802011000NRG24271020230549440
|
27/10/2023
|
WAGH HIRABAI KAMLU
|
1802011WL031490
|
WAGH HIRABAI KAMLU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383121
|
|
WAGH HIRABAI KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-018-002/75
(KALAMBHAD (BHO))
|
1802011000NRG24271020230549444
|
27/10/2023
|
PADIR KUSHA DHAU
|
1802011WL031490
|
PADIR KUSHA DHAU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383118
|
|
PADIR KUSHA DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|