|
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-02-011-011-001/88
(UMROLI (K))
|
1802011000NRG24261220230643070
|
26/12/2023
|
NILESH MARUTI DALVI
|
1802011WL041363
|
NILESH MARUTI DALVI
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240037009
|
|
NILESH MARUTI DALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-011-001/84
(UMROLI (K))
|
1802011000NRG24261220230643062
|
26/12/2023
|
DALVI BANDU LAHU
|
1802011WL041363
|
DALVI BANDU LAHU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240037001
|
|
DALAVI BANDU LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-011-001/84
(UMROLI (K))
|
1802011000NRG24261220230643063
|
26/12/2023
|
DALVI BANDU LAHU
|
1802011WL041363
|
DALVI BANDU LAHU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240037002
|
|
DALAVI BANDU LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-011-001/88
(UMROLI (K))
|
1802011000NRG24261220230643066
|
26/12/2023
|
DALAVI CHAYA MAHESH
|
1802011WL041363
|
DALAVI CHAYA MAHESH
|
00114
|
TDCB0000001
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240037003
|
|
MS CHHAYA MAHESH DALAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURBAD
|
MH-02-011-011-001/88
(UMROLI (K))
|
1802011000NRG24261220230643069
|
26/12/2023
|
DALAVI CHAYA MAHESH
|
1802011WL041363
|
DALAVI CHAYA MAHESH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240037004
|
|
MS CHHAYA MAHESH DALAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURBAD
|
MH-02-011-011-001/88
(UMROLI (K))
|
1802011000NRG24261220230643065
|
26/12/2023
|
DALAVI MAHESH KRUSHNA
|
1802011WL041363
|
DALAVI MAHESH KRUSHNA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240037007
|
|
DALAVI MAHESH KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-011-001/88
(UMROLI (K))
|
1802011000NRG24261220230643068
|
26/12/2023
|
DALAVI MAHESH KRUSHNA
|
1802011WL041363
|
DALAVI MAHESH KRUSHNA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240037008
|
|
DALAVI MAHESH KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-011-001/88
(UMROLI (K))
|
1802011000NRG24261220230643067
|
26/12/2023
|
DALAVI MANJULA KRUSHNA
|
1802011WL041363
|
DALAVI MANJULA KRUSHNA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240037005
|
|
MANJULA KRUSHNA DALA
|
BANK OF BARODA(606985)
|
|
9
|
MURBAD
|
MH-02-011-011-001/88
(UMROLI (K))
|
1802011000NRG24261220230643064
|
26/12/2023
|
DALAVI MANJULA KRUSHNA
|
1802011WL041363
|
DALAVI MANJULA KRUSHNA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240037006
|
|
MANJULA KRUSHNA DALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|