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-02-011-057-001/66 (DEVPE)
|
1802011000NRG24080920230495473
|
08/09/2023
|
JAMDARE KESHAV MALU
|
1802011WL024695
|
JAMDARE KESHAV MALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230270862
|
|
JAMDARE KESHAV MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-057-001/66 (DEVPE)
|
1802011000NRG24080920230495474
|
08/09/2023
|
JAMDARE SAVITA KESHAV
|
1802011WL024695
|
JAMDARE SAVITA KESHAV
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230270861
|
|
JAMDARE SAVITA KESHAV.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-057-001/81 (DEVPE)
|
1802011000NRG24080920230495475
|
08/09/2023
|
MUKANE RAMESH KISAN
|
1802011WL024695
|
MUKANE RAMESH KISAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230270857
|
|
MUKANE RAMESH KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-057-001/81 (DEVPE)
|
1802011000NRG24080920230495476
|
08/09/2023
|
MUKANE RAMESH KISAN
|
1802011WL024695
|
MUKANE RAMESH KISAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230270858
|
|
MUKANE RAMESH KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-057-001/83 (DEVPE)
|
1802011000NRG24080920230495477
|
08/09/2023
|
JAMDARE PANDURANG HARI
|
1802011WL024695
|
JAMDARE PANDURANG HARI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230270866
|
|
JAMDARE PANDURANG HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
6
|
MURBAD
|
MH-02-011-057-001/83 (DEVPE)
|
1802011000NRG24080920230495478
|
08/09/2023
|
JAMDARE VANITA PANDURANG
|
1802011WL024695
|
JAMDARE VANITA PANDURANG
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230270863
|
|
VANITA PANDURANG JAMDARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
7
|
MURBAD
|
MH-02-011-057-001/84 (DEVPE)
|
1802011000NRG24080920230495479
|
08/09/2023
|
WAGH RAMABAI BHURYA
|
1802011WL024695
|
WAGH RAMABAI BHURYA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230270855
|
|
WAGH RAMABAI BHURYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
8
|
MURBAD
|
MH-02-011-057-001/84 (DEVPE)
|
1802011000NRG24080920230495480
|
08/09/2023
|
WAGH RAMABAI BHURYA
|
1802011WL024695
|
WAGH RAMABAI BHURYA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230270856
|
|
WAGH RAMABAI BHURYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
9
|
MURBAD
|
MH-02-011-057-002/47 (DEVPE)
|
1802011000NRG24080920230495481
|
08/09/2023
|
WADAVALE RAVINDRA HIRU
|
1802011WL024695
|
WADAVALE RAVINDRA HIRU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230270865
|
|
WADAVALE RAVINDRA HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
10
|
MURBAD
|
MH-02-011-057-002/47 (DEVPE)
|
1802011000NRG24080920230495482
|
08/09/2023
|
WADAVALE RAVINDRA HIRU
|
1802011WL024695
|
WADAVALE RAVINDRA HIRU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230270864
|
|
WADAVALE RAVINDRA HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
11
|
MURBAD
|
MH-02-011-057-003/17 (DEVPE)
|
1802011000NRG24080920230495483
|
08/09/2023
|
MUKANE YASHWANT BENDU
|
1802011WL024695
|
MUKANE YASHWANT BENDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230270860
|
|
MUKANE YASHAVANT BENDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
12
|
MURBAD
|
MH-02-011-057-003/17 (DEVPE)
|
1802011000NRG24080920230495484
|
08/09/2023
|
MUKANE YASHWANT BENDU
|
1802011WL024695
|
MUKANE YASHWANT BENDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230270859
|
|
MUKANE YASHAVANT BENDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|