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-02-011-089-001/62 (MANIWALI (BU))
|
1802011000NRG24080520230111432
|
08/05/2023
|
GAYKAR TAAI HARICHANDRA
|
1802011WL003535
|
GAYKAR TAAI HARICHANDRA
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177579
|
|
GAYKAR TAAI HARICHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-089-001/61 (MANIWALI (BU))
|
1802011000NRG24080520230111431
|
08/05/2023
|
GAIKAR VANITA JAYVANT
|
1802011WL003535
|
GAIKAR VANITA JAYVANT
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177577
|
|
GAIKAR VANITA JAYVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-089-001/63 (MANIWALI (BU))
|
1802011000NRG24080520230111434
|
08/05/2023
|
GONDHALI KANTABAI KESHAV
|
1802011WL003535
|
GONDHALI KANTABAI KESHAV
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177578
|
|
GONDHALI KANTABAI KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-089-001/63 (MANIWALI (BU))
|
1802011000NRG24080520230111433
|
08/05/2023
|
GONDHALI KESHAV NARAYAN
|
1802011WL003535
|
GONDHALI KESHAV NARAYAN
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177576
|
|
PAN.JAN.YOJ.GONDHALI KESHAV NARAYAN.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|