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-02-011-035-001/171 (KHANIWARE)
|
1802011000NRG24120320241175152
|
12/03/2024
|
SHID BALU RAMA
|
1802011WL056833
|
SHID BALU RAMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150811
|
|
SHID BALU RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-035-001/171 (KHANIWARE)
|
1802011000NRG24120320241175154
|
12/03/2024
|
SHID BALU RAMA
|
1802011WL056833
|
SHID BALU RAMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150812
|
|
SHID BALU RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-035-001/171 (KHANIWARE)
|
1802011000NRG24120320241175155
|
12/03/2024
|
SHID RAMESH BALU
|
1802011WL056833
|
SHID RAMESH BALU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150813
|
|
SHEED RAMESH BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-035-001/171 (KHANIWARE)
|
1802011000NRG24120320241175153
|
12/03/2024
|
SHID RAMESH BALU
|
1802011WL056833
|
SHID RAMESH BALU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150814
|
|
SHEED RAMESH BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-035-001/64 (KHANIWARE)
|
1802011000NRG24120320241175156
|
12/03/2024
|
KANTE JAYWANT PARSHURAM
|
1802011WL056833
|
KANTE JAYWANT PARSHURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150810
|
|
KANTE JAYWANT PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
6
|
MURBAD
|
MH-02-011-035-001/64 (KHANIWARE)
|
1802011000NRG24120320241175157
|
12/03/2024
|
KANTE JAYWANT PARSHURAM
|
1802011WL056833
|
KANTE JAYWANT PARSHURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150809
|
|
KANTE JAYWANT PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-035-001/109 (KHANIWARE)
|
1802011000NRG24120320241175150
|
12/03/2024
|
DHALPE DHONDU MALU
|
1802011WL056833
|
DHALPE DHONDU MALU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150807
|
|
DHALPE DHONDU MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
8
|
MURBAD
|
MH-02-011-035-001/109 (KHANIWARE)
|
1802011000NRG24120320241175151
|
12/03/2024
|
DHALPE DHONDU MALU
|
1802011WL056833
|
DHALPE DHONDU MALU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150808
|
|
DHALPE DHONDU MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|