|
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-02-011-112-001/112
(SHELARI)
|
1802011000NRG24030720230440890
|
03/07/2023
|
WAGH YASHAVANT GANGARAM
|
1802011WL016443
|
WAGH YASHAVANT GANGARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311960
|
|
WAGH YASHWANT GANGARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-112-001/112
(SHELARI)
|
1802011000NRG24030720230440891
|
03/07/2023
|
WAGH YASHAVANT GANGARAM
|
1802011WL016443
|
WAGH YASHAVANT GANGARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311959
|
|
WAGH YASHWANT GANGARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-112-001/117
(SHELARI)
|
1802011000NRG24030720230440892
|
03/07/2023
|
PAWAR MADHUKAR BHIVALYA
|
1802011WL016443
|
PAWAR MADHUKAR BHIVALYA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311962
|
|
PAWAR MADHUKAR BHIVALYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-112-001/117
(SHELARI)
|
1802011000NRG24030720230440893
|
03/07/2023
|
PAWAR MADHUKAR BHIVALYA
|
1802011WL016443
|
PAWAR MADHUKAR BHIVALYA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311961
|
|
PAWAR MADHUKAR BHIVALYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-112-001/140
(SHELARI)
|
1802011000NRG24030720230440894
|
03/07/2023
|
WAGH CHANDRAKANT
|
1802011WL016443
|
WAGH CHANDRAKANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311957
|
|
WAGH BALU CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-112-001/140
(SHELARI)
|
1802011000NRG24030720230440895
|
03/07/2023
|
WAGH CHANDRAKANT
|
1802011WL016443
|
WAGH CHANDRAKANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311958
|
|
WAGH BALU CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-112-001/142
(SHELARI)
|
1802011000NRG24030720230440896
|
03/07/2023
|
PAWAR MUKUND MADHUKAR
|
1802011WL016443
|
PAWAR MUKUND MADHUKAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311955
|
|
PAWAR MUKUND MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-112-001/142
(SHELARI)
|
1802011000NRG24030720230440897
|
03/07/2023
|
PAWAR MUKUND MADHUKAR
|
1802011WL016443
|
PAWAR MUKUND MADHUKAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311956
|
|
PAWAR MUKUND MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|