|
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-02-011-126-001/55
(SONGAON)
|
1802011000NRG24271020230549419
|
27/10/2023
|
BHOIR ANITA KISAN
|
1802011WL031488
|
BHOIR ANITA KISAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383050
|
|
BHOIR ANITA KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-126-001/55
(SONGAON)
|
1802011000NRG24271020230549418
|
27/10/2023
|
BHOIR KISAN NAMDEV
|
1802011WL031488
|
BHOIR KISAN NAMDEV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383048
|
|
KISAN NAMDEO BHOIR
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-126-001/57
(SONGAON)
|
1802011000NRG24271020230549420
|
27/10/2023
|
BHOIR SUNITA MAHADU
|
1802011WL031488
|
BHOIR SUNITA MAHADU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383053
|
|
SUNITA MAHADU BHOIR
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-126-001/58
(SONGAON)
|
1802011000NRG24271020230549421
|
27/10/2023
|
BHOIR RUPABAI VITTHAL
|
1802011WL031488
|
BHOIR RUPABAI VITTHAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383052
|
|
BHOIR RUPABAI VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-126-001/59
(SONGAON)
|
1802011000NRG24271020230549422
|
27/10/2023
|
PAWAR USHABAI LAXMAN
|
1802011WL031488
|
PAWAR USHABAI LAXMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383049
|
|
LAXMAN VAMAN PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-126-001/75
(SONGAON)
|
1802011000NRG24271020230549423
|
27/10/2023
|
BHOIR EKNATH GANPAT
|
1802011WL031488
|
BHOIR EKNATH GANPAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383051
|
|
BHOIR EKNATH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|