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-02-011-017-001/139 (KALMKHANDE)
|
1802011000NRG24240520230197549
|
24/05/2023
|
KHOLAMBHE ARCHANA VIJAY
|
1802011WL006578
|
KHOLAMBHE ARCHANA VIJAY
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163999
|
|
KHOLAMBE ARCHANA VIJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-017-001/105 (KALMKHANDE)
|
1802011000NRG24240520230197546
|
24/05/2023
|
RATAMBE BHAGA PADU
|
1802011WL006578
|
RATAMBE BHAGA PADU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163998
|
|
RATAMBE BHAGA PADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-017-001/136 (KALMKHANDE)
|
1802011000NRG24240520230197547
|
24/05/2023
|
KISAN BHAU KHOLAMBE
|
1802011WL006578
|
KISAN BHAU KHOLAMBE
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230164001
|
|
KHOLAMBE KISAN BHAU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-017-001/139 (KALMKHANDE)
|
1802011000NRG24240520230197548
|
24/05/2023
|
VIJAY BHAU KHOLAMBE
|
1802011WL006578
|
VIJAY BHAU KHOLAMBE
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230164000
|
|
KHOLAMBE VIJAY BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|