|
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-02-011-014-001/89
(EKLAHARE)
|
1802011000NRG24271020230549034
|
27/10/2023
|
DHANWANTI KALURAM BHASMA
|
1802011WL031444
|
DHANWANTI KALURAM BHASMA
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383047
|
|
DHANWANTI KALURAM BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-014-001/10
(EKLAHARE)
|
1802011000NRG24271020230549030
|
27/10/2023
|
TAPASE BHARAT YADAV
|
1802011WL031444
|
TAPASE BHARAT YADAV
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383046
|
|
TAPASE BHARAT YADAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-014-001/10
(EKLAHARE)
|
1802011000NRG24271020230549031
|
27/10/2023
|
TAPASE BHARATI BHARAT
|
1802011WL031444
|
TAPASE BHARATI BHARAT
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383045
|
|
TAPASE BHARATI BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-014-001/27
(EKLAHARE)
|
1802011000NRG24271020230549032
|
27/10/2023
|
THORAT SUDHABAI BHAGWAN
|
1802011WL031444
|
THORAT SUDHABAI BHAGWAN
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383041
|
|
THORAT SUDHABAI BHAGWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-014-001/89
(EKLAHARE)
|
1802011000NRG24271020230549033
|
27/10/2023
|
BHASMA KALU HARI
|
1802011WL031444
|
BHASMA KALU HARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383044
|
|
KALURAM HARI BHASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-014-003/66
(EKLAHARE)
|
1802011000NRG24271020230549035
|
27/10/2023
|
DARVADA DNYANESHWAR PALO
|
1802011WL031444
|
DARVADA DNYANESHWAR PALO
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383042
|
|
DNYANESHWAR PALO DARWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-014-003/77
(EKLAHARE)
|
1802011000NRG24271020230549036
|
27/10/2023
|
UGHADA DILIP ALO
|
1802011WL031444
|
UGHADA DILIP ALO
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383043
|
|
UGHADA DILIP ALO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|