|
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-02-011-052-001/19
(TULAI)
|
1802011000NRG24240720230460863
|
24/07/2023
|
KASHINATH LAXMAN CHOUDHARY
|
1802011WL019476
|
KASHINATH LAXMAN CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230015694
|
|
CHOUDHARI KASHINATH LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-052-001/82
(TULAI)
|
1802011000NRG24240720230460866
|
24/07/2023
|
SUREKHA RAMESH CHOUDHARY
|
1802011WL019476
|
SUREKHA RAMESH CHOUDHARY
|
00051
|
MAHB0001102
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230015693
|
|
Mrs. SUREKHA RAMESH CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-052-001/98
(TULAI)
|
1802011000NRG24240720230460867
|
24/07/2023
|
YOGITA YASHWANT CHOUDHARY
|
1802011WL019476
|
YOGITA YASHWANT CHOUDHARY
|
00051
|
MAHB0001102
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230015695
|
|
MS YOGITA YESHWANT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-052-001/156
(TULAI)
|
1802011000NRG24240720230460862
|
24/07/2023
|
GAIKAR KASHINATH ASHOK
|
1802011WL019476
|
GAIKAR KASHINATH ASHOK
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230015691
|
|
GAIKAR KASHINATH ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-052-001/204
(TULAI)
|
1802011000NRG24240720230460864
|
24/07/2023
|
CHOUDHARI RAGHUNATH SAVLARAM
|
1802011WL019476
|
CHOUDHARI RAGHUNATH SAVLARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230015690
|
|
CHOUDHARI RAGHUNATH SAVLARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-052-001/74
(TULAI)
|
1802011000NRG24240720230460865
|
24/07/2023
|
CHOUDHARI NAMDEV BAGARAM
|
1802011WL019476
|
CHOUDHARI NAMDEV BAGARAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230015692
|
|
CHOUDHARI NAMDEV BAGARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|