|
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-02-011-083-001/21
(BHADHANE)
|
1802011000NRG24070620230297623
|
07/06/2023
|
VILAS VITTHAL SHELAWALE
|
1802011WL010580
|
VILAS VITTHAL SHELAWALE
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062590
|
|
SHELVALE VILAS VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-083-001/85
(BHADHANE)
|
1802011000NRG24070620230297628
|
07/06/2023
|
SURAJ GOVIND SHELAVALE
|
1802011WL010580
|
SURAJ GOVIND SHELAVALE
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062591
|
|
SURAJ GOVIND SHELAVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-083-001/295
(BHADHANE)
|
1802011000NRG24070620230297627
|
07/06/2023
|
SWARAJ DNYANESHWAR SHELWALE
|
1802011WL010580
|
SWARAJ DNYANESHWAR SHELWALE
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062592
|
|
Mr. SWARAJ DNYASHWAR SHELAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-083-001/21
(BHADHANE)
|
1802011000NRG24070620230297625
|
07/06/2023
|
MONIKA NARESH SHELVALE
|
1802011WL010580
|
MONIKA NARESH SHELVALE
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062588
|
|
RAUT MONIKA KASHANTH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-083-001/21
(BHADHANE)
|
1802011000NRG24070620230297621
|
07/06/2023
|
SHELAVALE NANDABAI VITTAL
|
1802011WL010580
|
SHELAVALE NANDABAI VITTAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062585
|
|
NANDA VITTHAL SHELAVALE
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-083-001/21
(BHADHANE)
|
1802011000NRG24070620230297624
|
07/06/2023
|
SHELAVALE NARESH VITTAL
|
1802011WL010580
|
SHELAVALE NARESH VITTAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062586
|
|
SELAVALE NARESH VITTHAL.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-083-001/21
(BHADHANE)
|
1802011000NRG24070620230297622
|
07/06/2023
|
SHELAVALE RAMABAI VITTAL
|
1802011WL010580
|
SHELAVALE RAMABAI VITTAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062587
|
|
SHELAVALE RAMABAI VITHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-083-001/295
(BHADHANE)
|
1802011000NRG24070620230297626
|
07/06/2023
|
SHELWALE PRIYA DNYANESHWAR
|
1802011WL010580
|
SHELWALE PRIYA DNYANESHWAR
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062589
|
|
PRIYA DNYANESHWAR SHELAVALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|