|
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-02-011-035-001/171
(KHANIWARE)
|
1802011000NRG24020320241101337
|
02/03/2024
|
SHID BALU RAMA
|
1802011WL054898
|
SHID BALU RAMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243602029
|
|
SHID BALU RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-035-001/171
(KHANIWARE)
|
1802011000NRG24020320241101338
|
02/03/2024
|
SHID RAMESH BALU
|
1802011WL054898
|
SHID RAMESH BALU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243602030
|
|
SHEED RAMESH BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-035-001/64
(KHANIWARE)
|
1802011000NRG24020320241101339
|
02/03/2024
|
KANTE JAYWANT PARSHURAM
|
1802011WL054898
|
KANTE JAYWANT PARSHURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243602028
|
|
KANTE JAYWANT PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-035-001/109
(KHANIWARE)
|
1802011000NRG24020320241101336
|
02/03/2024
|
DHALPE DHONDU MALU
|
1802011WL054898
|
DHALPE DHONDU MALU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243602027
|
|
DHALPE DHONDU MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|