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-02-011-022-001/20 (KHOPIWALI)
|
1802011000NRG24261020230545686
|
26/10/2023
|
WAGH PUSHPA KHANDU
|
1802011WL031068
|
WAGH PUSHPA KHANDU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230347430
|
|
WAGH PUSHPA KHANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-022-002/21 (KHOPIWALI)
|
1802011000NRG24261020230545688
|
26/10/2023
|
VAGH SOMNATH PANDURANG
|
1802011WL031068
|
VAGH SOMNATH PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230347431
|
|
WAGH SOMNATH PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-022-002/42 (KHOPIWALI)
|
1802011000NRG24261020230545689
|
26/10/2023
|
WAGH KASHIBAI TUKARAM
|
1802011WL031068
|
WAGH KASHIBAI TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230347429
|
|
WAGH KASHIBAI TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-022-002/44 (KHOPIWALI)
|
1802011000NRG24261020230545690
|
26/10/2023
|
WAGH MAHADU MARUTI
|
1802011WL031068
|
WAGH MAHADU MARUTI
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230347428
|
|
WAGH MAHADU MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|