|
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-02-011-032-001/105
(KOLOSHI)
|
1802011000NRG24270920230512095
|
27/09/2023
|
BHALA NANADA HEMANT
|
1802011WL027026
|
BHALA NANADA HEMANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230139706
|
|
BHALA NANDA HEMANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-032-001/23
(KOLOSHI)
|
1802011000NRG24270920230512096
|
27/09/2023
|
SONGAL DHANAJI HANUMANT
|
1802011WL027026
|
SONGAL DHANAJI HANUMANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230139703
|
|
SONGAL DHANAJI HANUMANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-032-001/24
(KOLOSHI)
|
1802011000NRG24270920230512097
|
27/09/2023
|
AAGIVALE LAXMI KANTARAM
|
1802011WL027026
|
AAGIVALE LAXMI KANTARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230139704
|
|
LAXMI KANTARAM AGIVA
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-032-001/24
(KOLOSHI)
|
1802011000NRG24270920230512098
|
27/09/2023
|
AGIVALE NAYANA DEVIDAS
|
1802011WL027026
|
AGIVALE NAYANA DEVIDAS
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230139702
|
|
Miss. NAYANA SUNIL NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-032-001/86
(KOLOSHI)
|
1802011000NRG24270920230512099
|
27/09/2023
|
MENGAL KAKAJI RAJARAM
|
1802011WL027026
|
MENGAL KAKAJI RAJARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230139707
|
|
MENGAL KAKAJI RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-032-001/92
(KOLOSHI)
|
1802011000NRG24270920230512101
|
27/09/2023
|
MENGAL DURGA SANTOSH
|
1802011WL027026
|
MENGAL DURGA SANTOSH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230139700
|
|
MENGAL DURGA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-032-001/92
(KOLOSHI)
|
1802011000NRG24270920230512100
|
27/09/2023
|
MENGAL GULAB MARUTI
|
1802011WL027026
|
MENGAL GULAB MARUTI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230139701
|
|
MENGAL GULAB MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-032-003/66
(KOLOSHI)
|
1802011000NRG24270920230512102
|
27/09/2023
|
UNDE VITHA NIVRUTTI
|
1802011WL027026
|
UNDE VITHA NIVRUTTI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230139705
|
|
VITHABAI NIVRUTI UND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|