|
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-02-011-052-001/153
(TULAI)
|
1802011000NRG24240820230485045
|
24/08/2023
|
SUMITRA HEMA CHAVAN
|
1802011WL023229
|
SUMITRA HEMA CHAVAN
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122353
|
|
CHAVHAN SUMITRA HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-052-001/19
(TULAI)
|
1802011000NRG24240820230485047
|
24/08/2023
|
KASHINATH LAXMAN CHOUDHARY
|
1802011WL023229
|
KASHINATH LAXMAN CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122357
|
|
CHOUDHARI KASHINATH LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-052-001/74
(TULAI)
|
1802011000NRG24240820230485050
|
24/08/2023
|
ANIL NAMDEV CHOUDHARI
|
1802011WL023229
|
ANIL NAMDEV CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122356
|
|
Mr. ANIL NAMDEV CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-052-001/82
(TULAI)
|
1802011000NRG24240820230485051
|
24/08/2023
|
SUREKHA RAMESH CHOUDHARY
|
1802011WL023229
|
SUREKHA RAMESH CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122355
|
|
Mrs. SUREKHA RAMESH CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-052-001/99
(TULAI)
|
1802011000NRG24240820230485052
|
24/08/2023
|
SURESH TUKARAM CHOUDHARY
|
1802011WL023229
|
SURESH TUKARAM CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122354
|
|
Mr. SURESH TUKARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-052-001/156
(TULAI)
|
1802011000NRG24240820230485046
|
24/08/2023
|
GAIKAR KASHINATH ASHOK
|
1802011WL023229
|
GAIKAR KASHINATH ASHOK
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122351
|
|
GAIKAR KASHINATH ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-052-001/204
(TULAI)
|
1802011000NRG24240820230485048
|
24/08/2023
|
CHOUDHARI RAGHUNATH SAVLARAM
|
1802011WL023229
|
CHOUDHARI RAGHUNATH SAVLARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122350
|
|
CHOUDHARI RAGHUNATH SAVLARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-052-001/74
(TULAI)
|
1802011000NRG24240820230485049
|
24/08/2023
|
CHOUDHARI NAMDEV BAGARAM
|
1802011WL023229
|
CHOUDHARI NAMDEV BAGARAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230122352
|
|
NAMDEV BAGARAM CHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|