|
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-02-011-127-001/52
(SONAWALE)
|
1802011000NRG24140920230500675
|
14/09/2023
|
KANTARAM BHIMA KAMBALE
|
1802011WL025458
|
KANTARAM BHIMA KAMBALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205277
|
|
KANTARAM BHIMA KAMBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-127-001/12
(SONAWALE)
|
1802011000NRG24140920230500672
|
14/09/2023
|
BHOIR DILIP MANGAL
|
1802011WL025458
|
BHOIR DILIP MANGAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205272
|
|
BHOIR DILIP MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-127-001/173
(SONAWALE)
|
1802011000NRG24140920230500673
|
14/09/2023
|
BHOIR MANGAL YASHWANT
|
1802011WL025458
|
BHOIR MANGAL YASHWANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205273
|
|
BHOIR MANGAL YASHVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-127-001/42
(SONAWALE)
|
1802011000NRG24140920230500674
|
14/09/2023
|
SASANE KANTARAM NARAYAN
|
1802011WL025458
|
SASANE KANTARAM NARAYAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205274
|
|
SASANE KANTARAM NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-127-001/52
(SONAWALE)
|
1802011000NRG24140920230500676
|
14/09/2023
|
KAMBALE RANJANA KANTARAM
|
1802011WL025458
|
KAMBALE RANJANA KANTARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205276
|
|
KAMBALE RANJANA KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-127-001/61
(SONAWALE)
|
1802011000NRG24140920230500677
|
14/09/2023
|
DALVI VAIBHAV KALURAM
|
1802011WL025458
|
DALVI VAIBHAV KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205275
|
|
DALVI VAIBHAV KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|