|
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-02-011-029-001/204
(KOLTHAN)
|
1802011000NRG24070720230446586
|
07/07/2023
|
THORAT BHARTI LAXMAN
|
1802011WL017132
|
THORAT BHARTI LAXMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230207395
|
|
THORAT BHARTI LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-029-001/204
(KOLTHAN)
|
1802011000NRG24070720230446585
|
07/07/2023
|
THORAT LAXMAN CHANGO
|
1802011WL017132
|
THORAT LAXMAN CHANGO
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230207393
|
|
THORAT LAXMAN CHANGO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-029-001/7
(KOLTHAN)
|
1802011000NRG24070720230446587
|
07/07/2023
|
PARADHI MALATI RAMCHANDRA
|
1802011WL017132
|
PARADHI MALATI RAMCHANDRA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230207394
|
|
PARDHI MALTA RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-029-001/145
(KOLTHAN)
|
1802011000NRG24070720230446584
|
07/07/2023
|
PARSHURAM RAMA PATANGE
|
1802011WL017132
|
PARSHURAM RAMA PATANGE
|
00415
|
SBIN0000292
|
273
|
273
|
Processed
|
13/07/2023
|
|
A193230207398
|
|
MR PARSHURAM RAMA PATANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-029-001/130
(KOLTHAN)
|
1802011000NRG24070720230446583
|
07/07/2023
|
SHELAR DATTATRAY NAMDEV
|
1802011WL017132
|
SHELAR DATTATRAY NAMDEV
|
00745
|
TDCB0000029
|
273
|
273
|
Processed
|
13/07/2023
|
|
A193230207396
|
|
SHELAR DATTATRAY NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-029-001/130
(KOLTHAN)
|
1802011000NRG24070720230446582
|
07/07/2023
|
SHELAR NAMDEV JIVA
|
1802011WL017132
|
SHELAR NAMDEV JIVA
|
00745
|
TDCB0000029
|
273
|
273
|
Processed
|
13/07/2023
|
|
A193230207392
|
|
SHELAR NAMDEV JIVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-029-001/7
(KOLTHAN)
|
1802011000NRG24070720230446588
|
07/07/2023
|
PARDHI ANIL RACHANDRA
|
1802011WL017132
|
PARDHI ANIL RACHANDRA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230207397
|
|
ANIL RAMCHANDRA PARDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|