|
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-02-011-051-001/114
(TONDALI)
|
1802011000NRG24271220230656244
|
27/12/2023
|
GAYKAR NANDA NARAYAN
|
1802011WL041844
|
GAYKAR NANDA NARAYAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240275866
|
|
GAYKAR NANDA NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-051-001/159
(TONDALI)
|
1802011000NRG24271220230656245
|
27/12/2023
|
KARALE SHARAD BARKU
|
1802011WL041844
|
KARALE SHARAD BARKU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240275868
|
|
Mr. SHARAD BARAKU KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-051-001/71
(TONDALI)
|
1802011000NRG24271220230656246
|
27/12/2023
|
KARALE DILIP BARKU
|
1802011WL041844
|
KARALE DILIP BARKU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240275869
|
|
DILIP BARAKU KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-051-001/71
(TONDALI)
|
1802011000NRG24271220230656247
|
27/12/2023
|
KARALE RANJANA DILIP
|
1802011WL041844
|
KARALE RANJANA DILIP
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240275867
|
|
RANJANA DILIP KARALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-051-001/76
(TONDALI)
|
1802011000NRG24271220230656248
|
27/12/2023
|
PASHTE BALU BABAN
|
1802011WL041844
|
PASHTE BALU BABAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240275865
|
|
PASHTE BALU BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|