|
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-02-011-070-001/244
(PAWALE)
|
1802011000NRG24070620230297032
|
07/06/2023
|
GHARAT ANIL KRUSHNA
|
1802011WL010566
|
GHARAT ANIL KRUSHNA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062599
|
|
Mr. ANIL KRUSHNA GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-070-001/244
(PAWALE)
|
1802011000NRG24070620230297033
|
07/06/2023
|
GHARAT DHONDABAI KRUSHANA
|
1802011WL010566
|
GHARAT DHONDABAI KRUSHANA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062594
|
|
GHARAT DHONDABAI KRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-070-002/269
(PAWALE)
|
1802011000NRG24070620230297034
|
07/06/2023
|
BHASKAR MAHADU GHARAT
|
1802011WL010566
|
BHASKAR MAHADU GHARAT
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062595
|
|
BHASKAR MAHADU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-070-002/60
(PAWALE)
|
1802011000NRG24070620230297035
|
07/06/2023
|
AGIVALE SANGITA MALHARI
|
1802011WL010566
|
AGIVALE SANGITA MALHARI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062596
|
|
AGIWALE SANGITA MALHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-070-002/85
(PAWALE)
|
1802011000NRG24070620230297036
|
07/06/2023
|
GHARAT KESHAV DATTATREY
|
1802011WL010566
|
GHARAT KESHAV DATTATREY
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062597
|
|
GHARAT KESHAV DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-070-002/99
(PAWALE)
|
1802011000NRG24070620230297038
|
07/06/2023
|
GHARAT KRUSHNA SHANKAR
|
1802011WL010566
|
GHARAT KRUSHNA SHANKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062593
|
|
GHARAT KRISHNA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-070-002/99
(PAWALE)
|
1802011000NRG24070620230297039
|
07/06/2023
|
GHARAT PRATIBHA PRABHAKAR
|
1802011WL010566
|
GHARAT PRATIBHA PRABHAKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062598
|
|
GHARAT PRATIBHA PRABHAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|