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)
|
1802011000NRG24170820230478459
|
17/08/2023
|
VILAS VITTHAL SHELAWALE
|
1802011WL022174
|
VILAS VITTHAL SHELAWALE
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653790165
|
|
SHELVALE VILAS VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-083-001/21 (BHADHANE)
|
1802011000NRG24170820230478461
|
17/08/2023
|
MONIKA NARESH SHELVALE
|
1802011WL022174
|
MONIKA NARESH SHELVALE
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653790164
|
|
RAUT MONIKA KASHANTH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-083-001/21 (BHADHANE)
|
1802011000NRG24170820230478457
|
17/08/2023
|
SHELAVALE NANDABAI VITTAL
|
1802011WL022174
|
SHELAVALE NANDABAI VITTAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653790161
|
|
NANDA VITTHAL SHELAVALE
|
BANK OF BARODA(606985)
|
4
|
MURBAD
|
MH-02-011-083-001/21 (BHADHANE)
|
1802011000NRG24170820230478460
|
17/08/2023
|
SHELAVALE NARESH VITTAL
|
1802011WL022174
|
SHELAVALE NARESH VITTAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653790162
|
|
SELAVALE NARESH VITTHAL.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-083-001/21 (BHADHANE)
|
1802011000NRG24170820230478458
|
17/08/2023
|
SHELAVALE RAMABAI VITTAL
|
1802011WL022174
|
SHELAVALE RAMABAI VITTAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653790163
|
|
SHELAVALE RAMABAI VITHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|