|
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-02-011-006-001/17
(AASOSE)
|
1802011000NRG24280620230430927
|
28/06/2023
|
SASE DENESH JAYRAM
|
1802011WL015506
|
SASE DENESH JAYRAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090316
|
|
MR DINESH JAYRAM SASE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURBAD
|
MH-02-011-006-001/73
(AASOSE)
|
1802011000NRG24280620230430929
|
28/06/2023
|
BHAWARTHE SURESH BALU
|
1802011WL015506
|
BHAWARTHE SURESH BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090315
|
|
BHAWARTHE SURESH BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-006-002/34
(AASOSE)
|
1802011000NRG24280620230430930
|
28/06/2023
|
JADHAV USHA SURESH
|
1802011WL015506
|
JADHAV USHA SURESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090314
|
|
MRS USHA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-006-001/72
(AASOSE)
|
1802011000NRG24280620230430928
|
28/06/2023
|
BHAVARTHE RAVINDRA
|
1802011WL015506
|
BHAVARTHE RAVINDRA
|
00114
|
TDCB0000082
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090317
|
|
BHAVARTHE RAVINDRA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|