|
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-02-011-059-003/44
(DHANIWALI)
|
1802011000NRG24080220240882671
|
08/02/2024
|
PAVAN BHAGWAN DOHALE
|
1802011WL049586
|
PAVAN BHAGWAN DOHALE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613771
|
|
Mr. PAVAN BHAGWAN DOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-059-002/89
(DHANIWALI)
|
1802011000NRG24080220240882670
|
08/02/2024
|
GHUTE GOTIRAM CHANGO
|
1802011WL049586
|
GHUTE GOTIRAM CHANGO
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613772
|
|
GHUTE GOTIRAM CHANGO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-059-002/137
(DHANIWALI)
|
1802011000NRG24080220240882668
|
08/02/2024
|
GHUTE DASHARATH MALU
|
1802011WL049586
|
GHUTE DASHARATH MALU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613769
|
|
DASHARATH MALU GHUTE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-059-002/137
(DHANIWALI)
|
1802011000NRG24080220240882669
|
08/02/2024
|
GHUTE KALPANA DASHARATH
|
1802011WL049586
|
GHUTE KALPANA DASHARATH
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613770
|
|
KALPANA DASHARATH GHUTE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-059-003/47
(DHANIWALI)
|
1802011000NRG24080220240882672
|
08/02/2024
|
DOHALE DATTATREY MOTIRAM
|
1802011WL049586
|
DOHALE DATTATREY MOTIRAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613768
|
|
DATTATREY MOTIRAM DOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-059-003/62
(DHANIWALI)
|
1802011000NRG24080220240882673
|
08/02/2024
|
DOHALE PRABHAKAR MOTIRAM
|
1802011WL049586
|
DOHALE PRABHAKAR MOTIRAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613767
|
|
DOHALE PRABHAKAR MOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|