|
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-02-011-136-001/134
(SAKURLI)
|
1802011000NRG24190720230456279
|
19/07/2023
|
MODAK SUGANDHA TUKARAM
|
1802011WL018671
|
MODAK SUGANDHA TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008227
|
|
MODAK SUGANDHA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-136-001/134
(SAKURLI)
|
1802011000NRG24190720230456278
|
19/07/2023
|
MODAK TUKARAM BABAN
|
1802011WL018671
|
MODAK TUKARAM BABAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008228
|
|
MODAK TUKARAM BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-136-001/40
(SAKURLI)
|
1802011000NRG24190720230456280
|
19/07/2023
|
BANGAR PRAKASH RAGHUNATH
|
1802011WL018671
|
BANGAR PRAKASH RAGHUNATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008229
|
|
BANGAR PRAKASH RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-136-001/47
(SAKURLI)
|
1802011000NRG24190720230456281
|
19/07/2023
|
KAPADI BUDHAJI LUNDAJI
|
1802011WL018671
|
KAPADI BUDHAJI LUNDAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008230
|
|
KAPADI BUDHAJI LUNDAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|