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-02-011-018-002/64 (KALAMBHAD (BHO))
|
1802011000NRG24180720230455926
|
18/07/2023
|
PADIR GULAB LAXMAN
|
1802011WL018614
|
PADIR GULAB LAXMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007979
|
|
PADIR GULAB LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-018-002/64 (KALAMBHAD (BHO))
|
1802011000NRG24180720230455928
|
18/07/2023
|
PADIR GULAB LAXMAN
|
1802011WL018614
|
PADIR GULAB LAXMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007980
|
|
PADIR GULAB LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-018-002/64 (KALAMBHAD (BHO))
|
1802011000NRG24180720230455927
|
18/07/2023
|
PADIR LAXMAN SONU
|
1802011WL018614
|
PADIR LAXMAN SONU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007982
|
|
PADIR LAXMAN SONU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-018-002/64 (KALAMBHAD (BHO))
|
1802011000NRG24180720230455925
|
18/07/2023
|
PADIR LAXMAN SONU
|
1802011WL018614
|
PADIR LAXMAN SONU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007981
|
|
PADIR LAXMAN SONU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-018-002/68 (KALAMBHAD (BHO))
|
1802011000NRG24180720230455929
|
18/07/2023
|
PADIR AMBO SONU
|
1802011WL018614
|
PADIR AMBO SONU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007977
|
|
PADIR AMBO SONU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
6
|
MURBAD
|
MH-02-011-018-002/68 (KALAMBHAD (BHO))
|
1802011000NRG24180720230455930
|
18/07/2023
|
PADIR AMBO SONU
|
1802011WL018614
|
PADIR AMBO SONU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230007978
|
|
PADIR AMBO SONU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|