|
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-02-011-132-001/140
(DHASAI)
|
1802011000NRG24120620230333196
|
12/06/2023
|
RAMCHANDRA SHIVAJI GHOLAP
|
1802011WL011563
|
RAMCHANDRA SHIVAJI GHOLAP
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230231925
|
|
RAMCHANDRA BHIVAJI GHOLAP
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-132-001/140
(DHASAI)
|
1802011000NRG24120620230333197
|
12/06/2023
|
SUREKHA RAMCHANDRA GHOLAP
|
1802011WL011563
|
SUREKHA RAMCHANDRA GHOLAP
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230231923
|
|
SUREKHA RAMCHANDRA GHOLAP
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-132-001/191
(DHASAI)
|
1802011000NRG24120620230333198
|
12/06/2023
|
CHINTAMAN BHIVAJI GHOLAP
|
1802011WL011563
|
CHINTAMAN BHIVAJI GHOLAP
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230231924
|
|
CHINTAMAN BHIVAJI GHOLAP
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-132-001/191
(DHASAI)
|
1802011000NRG24120620230333199
|
12/06/2023
|
KAMAL CHINTAMAN GHOLAP
|
1802011WL011563
|
KAMAL CHINTAMAN GHOLAP
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230231922
|
|
KAMAL CHINTAMAN GHOLAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-132-001/21
(DHASAI)
|
1802011000NRG24120620230333200
|
12/06/2023
|
Gholap p d
|
1802011WL011563
|
Gholap p d
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230231921
|
|
PRAMOD DATTATREY GHOLAP
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-132-001/21
(DHASAI)
|
1802011000NRG24120620230333201
|
12/06/2023
|
Gholap p p
|
1802011WL011563
|
Gholap p p
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230231920
|
|
GHOLAP PRIYANKA PRAMOD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-132-001/285
(DHASAI)
|
1802011000NRG24120620230333202
|
12/06/2023
|
NARESH MADHUKAR GHOLAP
|
1802011WL011563
|
NARESH MADHUKAR GHOLAP
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230231918
|
|
GHOLAP NARESH MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-132-001/112
(DHASAI)
|
1802011000NRG24120620230333195
|
12/06/2023
|
GHOLAP BHASKAR MARUTI
|
1802011WL011563
|
GHOLAP BHASKAR MARUTI
|
00745
|
TDCB0000030
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230231919
|
|
BHASKAR MARUTI GHOLAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|