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-02-011-060-001/36 (NADHAI)
|
1802011000NRG24040820230468855
|
04/08/2023
|
TOHAKE RANJANA RAJARAM
|
1802011WL020775
|
TOHAKE RANJANA RAJARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230045680
|
|
TOHAKE RANJANA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-060-001/97 (NADHAI)
|
1802011000NRG24040820230468857
|
04/08/2023
|
KEMBARI BARKABAI MAHADU
|
1802011WL020775
|
KEMBARI BARKABAI MAHADU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230045678
|
|
KEMBARI BARKABAI MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-060-001/97 (NADHAI)
|
1802011000NRG24040820230468856
|
04/08/2023
|
KEMBARI MAHADU HARI
|
1802011WL020775
|
KEMBARI MAHADU HARI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230045679
|
|
KEMBARI MAHADU HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-060-001/97 (NADHAI)
|
1802011000NRG24040820230468858
|
04/08/2023
|
KEMBARI MUKESH MAHADU
|
1802011WL020775
|
KEMBARI MUKESH MAHADU
|
00620
|
KJSB0000202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230045681
|
|
MUKESH MAHADU KEMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|