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-02-011-006-001/72 (AASOSE)
|
1802011000NRG24100720230447262
|
10/07/2023
|
BHAVARTHE VIJAY RAJARAM
|
1802011WL017251
|
BHAVARTHE VIJAY RAJARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014916
|
|
BHAVARTHE VIJAY RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-006-001/72 (AASOSE)
|
1802011000NRG24100720230447261
|
10/07/2023
|
BHAWARTHE RAJARAM BALU
|
1802011WL017251
|
BHAWARTHE RAJARAM BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014914
|
|
BHAVARTHE RAJARAM BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-006-001/73 (AASOSE)
|
1802011000NRG24100720230447264
|
10/07/2023
|
BHAWARTHE SURESH BALU
|
1802011WL017251
|
BHAWARTHE SURESH BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014915
|
|
BHAWARTHE SURESH BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-006-001/72 (AASOSE)
|
1802011000NRG24100720230447263
|
10/07/2023
|
BHAVARTHE RAVINDRA
|
1802011WL017251
|
BHAVARTHE RAVINDRA
|
00114
|
TDCB0000082
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014917
|
|
BHAVARTHE RAVINDRA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|