|
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-02-011-043-001/2
(CHASOLE)
|
1802011000NRG24110820230473736
|
11/08/2023
|
RAUT DAMODAR SHANKAR
|
1802011WL021576
|
RAUT DAMODAR SHANKAR
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107247
|
|
RAUT DAMODAR SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-043-001/204
(CHASOLE)
|
1802011000NRG24110820230473737
|
11/08/2023
|
RAUT SARIKA SANTOSH
|
1802011WL021576
|
RAUT SARIKA SANTOSH
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107250
|
|
RAUT SARIKA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-043-003/13
(CHASOLE)
|
1802011000NRG24110820230473738
|
11/08/2023
|
NIRGUDA TAAA DINESH
|
1802011WL021576
|
NIRGUDA TAAA DINESH
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107248
|
|
NIRGUDA TARA DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-043-003/61
(CHASOLE)
|
1802011000NRG24110820230473739
|
11/08/2023
|
MADHUKAR RAMA NIRGUDA
|
1802011WL021576
|
MADHUKAR RAMA NIRGUDA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107252
|
|
Mr. Madhukar Rama Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MURBAD
|
MH-02-011-043-003/85
(CHASOLE)
|
1802011000NRG24110820230473740
|
11/08/2023
|
NIRGUDA ASHOK MAHADU
|
1802011WL021576
|
NIRGUDA ASHOK MAHADU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107251
|
|
Mr. ASHOK MAHADU NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-043-003/85
(CHASOLE)
|
1802011000NRG24110820230473741
|
11/08/2023
|
NIRGUDA DIPIKA ASHOK
|
1802011WL021576
|
NIRGUDA DIPIKA ASHOK
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107249
|
|
NIRGUDA DIPIKA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|