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-02-011-009-001/79 (UCHALE)
|
1802011000NRG24010820230465763
|
01/08/2023
|
BHUNDERE BARKU GAJANAN
|
1802011WL020329
|
BHUNDERE BARKU GAJANAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122984
|
|
BHUNDERE BARKU GAJANAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-009-001/79 (UCHALE)
|
1802011000NRG24010820230465764
|
01/08/2023
|
BHUNDERE BARKU GAJANAN
|
1802011WL020329
|
BHUNDERE BARKU GAJANAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122983
|
|
BHUNDERE BARKU GAJANAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-009-001/79 (UCHALE)
|
1802011000NRG24010820230465765
|
01/08/2023
|
BHUNDERE BARKU GAJANAN
|
1802011WL020329
|
BHUNDERE BARKU GAJANAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122982
|
|
BHUNDERE BARKU GAJANAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-009-001/96 (UCHALE)
|
1802011000NRG24010820230465767
|
01/08/2023
|
NAGVANSHI GEETA RAJKUMAR
|
1802011WL020329
|
NAGVANSHI GEETA RAJKUMAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122985
|
|
NAGVANSHI GEETA RAJKUMAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-009-001/96 (UCHALE)
|
1802011000NRG24010820230465769
|
01/08/2023
|
NAGVANSHI GEETA RAJKUMAR
|
1802011WL020329
|
NAGVANSHI GEETA RAJKUMAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122986
|
|
NAGVANSHI GEETA RAJKUMAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
6
|
MURBAD
|
MH-02-011-009-001/96 (UCHALE)
|
1802011000NRG24010820230465771
|
01/08/2023
|
NAGVANSHI GEETA RAJKUMAR
|
1802011WL020329
|
NAGVANSHI GEETA RAJKUMAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122987
|
|
NAGVANSHI GEETA RAJKUMAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
7
|
MURBAD
|
MH-02-011-009-001/96 (UCHALE)
|
1802011000NRG24010820230465770
|
01/08/2023
|
NAGVANSHI RAJKUMAR KESHAV
|
1802011WL020329
|
NAGVANSHI RAJKUMAR KESHAV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122988
|
|
NAGVANSHI RAJKUMAR KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
8
|
MURBAD
|
MH-02-011-009-001/96 (UCHALE)
|
1802011000NRG24010820230465768
|
01/08/2023
|
NAGVANSHI RAJKUMAR KESHAV
|
1802011WL020329
|
NAGVANSHI RAJKUMAR KESHAV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122989
|
|
NAGVANSHI RAJKUMAR KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
9
|
MURBAD
|
MH-02-011-009-001/96 (UCHALE)
|
1802011000NRG24010820230465766
|
01/08/2023
|
NAGVANSHI RAJKUMAR KESHAV
|
1802011WL020329
|
NAGVANSHI RAJKUMAR KESHAV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122990
|
|
NAGVANSHI RAJKUMAR KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|