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-02-011-032-002/100 (KOLOSHI)
|
1802011000NRG24120620230333220
|
12/06/2023
|
PAWAR KAMALAKAR BABAN
|
1802011WL011568
|
PAWAR KAMALAKAR BABAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231890
|
|
PAWAR KAMALAKAR BABAN.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-032-002/46 (KOLOSHI)
|
1802011000NRG24120620230333221
|
12/06/2023
|
WALKOLI LATABAI VASANT
|
1802011WL011568
|
WALKOLI LATABAI VASANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231889
|
|
WALKOLI LATABAI VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-032-002/91 (KOLOSHI)
|
1802011000NRG24120620230333223
|
12/06/2023
|
ASAVALE NISHA CHANDRAKANT
|
1802011WL011568
|
ASAVALE NISHA CHANDRAKANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231891
|
|
ASAVALE NISHA CHANDAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-032-002/52 (KOLOSHI)
|
1802011000NRG24120620230333222
|
12/06/2023
|
BHALCHIM HEMANT SHANKAR
|
1802011WL011568
|
BHALCHIM HEMANT SHANKAR
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231892
|
|
BHALCHIM HEMANT SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-032-002/91 (KOLOSHI)
|
1802011000NRG24120620230333224
|
12/06/2023
|
ASAWALE CHANDRAKANT BHIVA
|
1802011WL011568
|
ASAWALE CHANDRAKANT BHIVA
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231893
|
|
CHANDRAKANT BHIWA AASWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|