|
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-02-011-006-001/127
(AASOSE)
|
1802011000NRG24030720230439647
|
03/07/2023
|
SHELAR VIJAYA PRAKASH
|
1802011WL016329
|
SHELAR VIJAYA PRAKASH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230310962
|
|
SHELAR VIJAYA PRAKASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-006-001/17
(AASOSE)
|
1802011000NRG24030720230439648
|
03/07/2023
|
SASE DENESH JAYRAM
|
1802011WL016329
|
SASE DENESH JAYRAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230310957
|
|
MR DINESH JAYRAM SASE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURBAD
|
MH-02-011-006-001/72
(AASOSE)
|
1802011000NRG24030720230439650
|
03/07/2023
|
BHAVARTHE VIJAY RAJARAM
|
1802011WL016329
|
BHAVARTHE VIJAY RAJARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230310959
|
|
BHAVARTHE VIJAY RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-006-001/72
(AASOSE)
|
1802011000NRG24030720230439649
|
03/07/2023
|
BHAWARTHE RAJARAM BALU
|
1802011WL016329
|
BHAWARTHE RAJARAM BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230310954
|
|
BHAVARTHE RAJARAM BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-006-001/73
(AASOSE)
|
1802011000NRG24030720230439652
|
03/07/2023
|
BHAWARTHE SURESH BALU
|
1802011WL016329
|
BHAWARTHE SURESH BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230310960
|
|
BHAWARTHE SURESH BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-006-002/34
(AASOSE)
|
1802011000NRG24030720230439653
|
03/07/2023
|
JADHAV USHA SURESH
|
1802011WL016329
|
JADHAV USHA SURESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230310955
|
|
MRS USHA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURBAD
|
MH-02-011-006-002/5
(AASOSE)
|
1802011000NRG24030720230439654
|
03/07/2023
|
SHELAR JAGAN MANGAL
|
1802011WL016329
|
SHELAR JAGAN MANGAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230310961
|
|
Mr. JAGAN MANGAL SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-006-002/6
(AASOSE)
|
1802011000NRG24030720230439655
|
03/07/2023
|
SHELAR RESHMA BHAU
|
1802011WL016329
|
SHELAR RESHMA BHAU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230310956
|
|
MRS RESHMA BHAU SHELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MURBAD
|
MH-02-011-006-001/72
(AASOSE)
|
1802011000NRG24030720230439651
|
03/07/2023
|
BHAVARTHE RAVINDRA
|
1802011WL016329
|
BHAVARTHE RAVINDRA
|
00114
|
TDCB0000082
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230310958
|
|
BHAVARTHE RAVINDRA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|