|
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-02-011-032-001/105
(KOLOSHI)
|
1802011000NRG24051020230518363
|
05/10/2023
|
BHALA NANADA HEMANT
|
1802011WL027948
|
BHALA NANADA HEMANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230102680
|
|
BHALA NANDA HEMANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-032-001/23
(KOLOSHI)
|
1802011000NRG24051020230518364
|
05/10/2023
|
SONGAL DHANAJI HANUMANT
|
1802011WL027948
|
SONGAL DHANAJI HANUMANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230102678
|
|
SONGAL DHANAJI HANUMANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-032-001/24
(KOLOSHI)
|
1802011000NRG24051020230518365
|
05/10/2023
|
AAGIVALE LAXMI KANTARAM
|
1802011WL027948
|
AAGIVALE LAXMI KANTARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230102679
|
|
LAXMI KANTARAM AGIVA
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-032-001/24
(KOLOSHI)
|
1802011000NRG24051020230518366
|
05/10/2023
|
AGIVALE NAYANA DEVIDAS
|
1802011WL027948
|
AGIVALE NAYANA DEVIDAS
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230102677
|
|
Miss. NAYANA SUNIL NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-032-001/86
(KOLOSHI)
|
1802011000NRG24051020230518367
|
05/10/2023
|
MENGAL KAKAJI RAJARAM
|
1802011WL027948
|
MENGAL KAKAJI RAJARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230102681
|
|
MENGAL KAKAJI RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-032-001/92
(KOLOSHI)
|
1802011000NRG24051020230518369
|
05/10/2023
|
MENGAL DURGA SANTOSH
|
1802011WL027948
|
MENGAL DURGA SANTOSH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230102675
|
|
MENGAL DURGA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-032-001/92
(KOLOSHI)
|
1802011000NRG24051020230518368
|
05/10/2023
|
MENGAL GULAB MARUTI
|
1802011WL027948
|
MENGAL GULAB MARUTI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230102676
|
|
MENGAL GULAB MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|