|
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-02-011-090-001/107
(MANIWALI (KHU))
|
1802011000NRG24150720230453620
|
15/07/2023
|
DESALE TANAJI VAMAN
|
1802011WL018301
|
DESALE TANAJI VAMAN
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230123001
|
|
TANAJI VAMAN DESALE
|
UNION BANK OF INDIA(508500)
|
|
2
|
MURBAD
|
MH-02-011-090-001/109
(MANIWALI (KHU))
|
1802011000NRG24150720230453621
|
15/07/2023
|
DESALE PRAKASH HARI
|
1802011WL018301
|
DESALE PRAKASH HARI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122997
|
|
PRAKASH HARI DESALE
|
ICICI BANK LTD(508534)
|
|
3
|
MURBAD
|
MH-02-011-090-001/109
(MANIWALI (KHU))
|
1802011000NRG24150720230453622
|
15/07/2023
|
DESALE PRIYA PRAKASH
|
1802011WL018301
|
DESALE PRIYA PRAKASH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122999
|
|
DESALE PRIYA PRAKASH.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-090-001/4
(MANIWALI (KHU))
|
1802011000NRG24150720230453623
|
15/07/2023
|
SABALE DATTATRAY BABU
|
1802011WL018301
|
SABALE DATTATRAY BABU
|
00114
|
TDCB0000031
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230123002
|
|
SABALE DATTATRAY BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-090-001/44
(MANIWALI (KHU))
|
1802011000NRG24150720230453624
|
15/07/2023
|
SABALE JANABAI CHINDHU
|
1802011WL018301
|
SABALE JANABAI CHINDHU
|
00745
|
TDCB0000001
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230123000
|
|
SABALE JANABAI CHINDHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-090-001/48
(MANIWALI (KHU))
|
1802011000NRG24150720230453625
|
15/07/2023
|
SABALE GULAB JAYVANT
|
1802011WL018301
|
SABALE GULAB JAYVANT
|
00745
|
TDCB0000001
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230122998
|
|
SABALE GULAB JAYVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|