|
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-02-011-060-001/163
(NADHAI)
|
1802011000NRG24030720230439489
|
03/07/2023
|
SANGITA BUDHAJI TOHAKE
|
1802011WL016309
|
SANGITA BUDHAJI TOHAKE
|
00051
|
MAHB0000703
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230312116
|
|
Mrs. SANGITA BUDHAJI TOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-060-001/163
(NADHAI)
|
1802011000NRG24030720230439490
|
03/07/2023
|
SANGITA BUDHAJI TOHAKE
|
1802011WL016309
|
SANGITA BUDHAJI TOHAKE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230312117
|
|
Mrs. SANGITA BUDHAJI TOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-060-001/58
(NADHAI)
|
1802011000NRG24030720230439492
|
03/07/2023
|
VIMAL DILIP TOHAKE
|
1802011WL016309
|
VIMAL DILIP TOHAKE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230312118
|
|
Mr. Vimal Dilip Tohake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-060-001/13
(NADHAI)
|
1802011000NRG24030720230439487
|
03/07/2023
|
KOLEKAR MANIK VITTHAL
|
1802011WL016309
|
KOLEKAR MANIK VITTHAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230312114
|
|
KOLEKAR MANIK VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-060-001/13
(NADHAI)
|
1802011000NRG24030720230439488
|
03/07/2023
|
KOLEKAR MANIK VITTHAL
|
1802011WL016309
|
KOLEKAR MANIK VITTHAL
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230312115
|
|
KOLEKAR MANIK VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-060-001/58
(NADHAI)
|
1802011000NRG24030720230439491
|
03/07/2023
|
TOHAKE DILIP BALSU
|
1802011WL016309
|
TOHAKE DILIP BALSU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230312112
|
|
TOHAKE DILIP BALSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-060-001/58
(NADHAI)
|
1802011000NRG24030720230439493
|
03/07/2023
|
TOHAKE DILIP BALSU
|
1802011WL016309
|
TOHAKE DILIP BALSU
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230312113
|
|
TOHAKE DILIP BALSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|