|
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-02-011-044-001/39
(CHIKHALE)
|
1802011000NRG24060620230286394
|
06/06/2023
|
RAMESH DAMODAR BHOIR
|
1802011WL009992
|
RAMESH DAMODAR BHOIR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152895
|
|
BHOIR RAMESH DAMODAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-044-001/53
(CHIKHALE)
|
1802011000NRG24060620230286395
|
06/06/2023
|
LAXMAN KUSHA MOHGHARE
|
1802011WL009992
|
LAXMAN KUSHA MOHGHARE
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152894
|
|
MOHGHARE LAXMAN KUSHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-044-001/53
(CHIKHALE)
|
1802011000NRG24060620230286396
|
06/06/2023
|
MOHAGHARE ANJANA BHAU
|
1802011WL009992
|
MOHAGHARE ANJANA BHAU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152896
|
|
MOHAGHARE ANJANA BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-044-001/61
(CHIKHALE)
|
1802011000NRG24060620230286397
|
06/06/2023
|
BHOIR SANGITABAI GURUNATH
|
1802011WL009992
|
BHOIR SANGITABAI GURUNATH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152892
|
|
Mrs. Sangita Gurunath Bhoir
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MURBAD
|
MH-02-011-044-001/63
(CHIKHALE)
|
1802011000NRG24060620230286398
|
06/06/2023
|
BHOIR SOMNATH KACHRU
|
1802011WL009992
|
BHOIR SOMNATH KACHRU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152898
|
|
BHOIR SOMNATH KACHRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-044-001/64
(CHIKHALE)
|
1802011000NRG24060620230286399
|
06/06/2023
|
BHOIR JANU RAGHO
|
1802011WL009992
|
BHOIR JANU RAGHO
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152893
|
|
MR JANU RAGHO BHOIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURBAD
|
MH-02-011-044-001/64
(CHIKHALE)
|
1802011000NRG24060620230286400
|
06/06/2023
|
BHOIR USHA JANU
|
1802011WL009992
|
BHOIR USHA JANU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152897
|
|
BHOIR USHA JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|