|
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-02-011-050-003/58
(TALEGAON)
|
1802011000NRG24130620230347002
|
13/06/2023
|
ANITA HARI HAMBIR
|
1802011WL011999
|
ANITA HARI HAMBIR
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230082608
|
|
HAMBIR ANITA HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-050-003/58
(TALEGAON)
|
1802011000NRG24130620230347004
|
13/06/2023
|
ANITA HARI HAMBIR
|
1802011WL011999
|
ANITA HARI HAMBIR
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082607
|
|
HAMBIR ANITA HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-050-003/58
(TALEGAON)
|
1802011000NRG24130620230347006
|
13/06/2023
|
ANITA HARI HAMBIR
|
1802011WL011999
|
ANITA HARI HAMBIR
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230082606
|
|
HAMBIR ANITA HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-050-003/58
(TALEGAON)
|
1802011000NRG24130620230347005
|
13/06/2023
|
PANDU KANHO HAMBIR
|
1802011WL011999
|
PANDU KANHO HAMBIR
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230082600
|
|
Mr. PANDU KANHO HAMBIR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-050-003/58
(TALEGAON)
|
1802011000NRG24130620230347003
|
13/06/2023
|
PANDU KANHO HAMBIR
|
1802011WL011999
|
PANDU KANHO HAMBIR
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082602
|
|
Mr. PANDU KANHO HAMBIR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-050-003/58
(TALEGAON)
|
1802011000NRG24130620230347001
|
13/06/2023
|
PANDU KANHO HAMBIR
|
1802011WL011999
|
PANDU KANHO HAMBIR
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230082601
|
|
Mr. PANDU KANHO HAMBIR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-050-004/350
(TALEGAON)
|
1802011000NRG24130620230347016
|
13/06/2023
|
NEHA TANAJI THAKARE
|
1802011WL011999
|
NEHA TANAJI THAKARE
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230082605
|
|
Mrs. NEHA TANAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-050-004/350
(TALEGAON)
|
1802011000NRG24130620230347008
|
13/06/2023
|
NEHA TANAJI THAKARE
|
1802011WL011999
|
NEHA TANAJI THAKARE
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230082604
|
|
Mrs. NEHA TANAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-050-004/350
(TALEGAON)
|
1802011000NRG24130620230347012
|
13/06/2023
|
NEHA TANAJI THAKARE
|
1802011WL011999
|
NEHA TANAJI THAKARE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082603
|
|
Mrs. NEHA TANAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-050-004/350
(TALEGAON)
|
1802011000NRG24130620230347014
|
13/06/2023
|
THAKARE HARESH MANOHAR
|
1802011WL011999
|
THAKARE HARESH MANOHAR
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082598
|
|
THAKARE HARESH MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-050-004/350
(TALEGAON)
|
1802011000NRG24130620230347010
|
13/06/2023
|
THAKARE HARESH MANOHAR
|
1802011WL011999
|
THAKARE HARESH MANOHAR
|
00114
|
TDCB0000077
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230082597
|
|
THAKARE HARESH MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-050-004/350
(TALEGAON)
|
1802011000NRG24130620230347018
|
13/06/2023
|
THAKARE HARESH MANOHAR
|
1802011WL011999
|
THAKARE HARESH MANOHAR
|
00114
|
TDCB0000077
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230082599
|
|
THAKARE HARESH MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|