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-02-011-083-001/21 (BHADHANE)
|
1802011000NRG24200920230505622
|
20/09/2023
|
VILAS VITTHAL SHELAWALE
|
1802011WL026180
|
VILAS VITTHAL SHELAWALE
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322089
|
|
SHELVALE VILAS VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-083-001/21 (BHADHANE)
|
1802011000NRG24200920230505624
|
20/09/2023
|
MONIKA NARESH SHELVALE
|
1802011WL026180
|
MONIKA NARESH SHELVALE
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322088
|
|
RAUT MONIKA KASHANTH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-083-001/21 (BHADHANE)
|
1802011000NRG24200920230505620
|
20/09/2023
|
SHELAVALE NANDABAI VITTAL
|
1802011WL026180
|
SHELAVALE NANDABAI VITTAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322085
|
|
NANDA VITTHAL SHELAV
|
BANK OF BARODA(606985)
|
4
|
MURBAD
|
MH-02-011-083-001/21 (BHADHANE)
|
1802011000NRG24200920230505623
|
20/09/2023
|
SHELAVALE NARESH VITTAL
|
1802011WL026180
|
SHELAVALE NARESH VITTAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322086
|
|
SELAVALE NARESH VITTHAL.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-083-001/21 (BHADHANE)
|
1802011000NRG24200920230505621
|
20/09/2023
|
SHELAVALE RAMABAI VITTAL
|
1802011WL026180
|
SHELAVALE RAMABAI VITTAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322087
|
|
SHELAVALE RAMABAI VITHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|