|
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-02-011-057-001/47
(DEVPE)
|
1802011000NRG24260620230419236
|
26/06/2023
|
PRABHAKAR HARI AHIRE
|
1802011WL014874
|
PRABHAKAR HARI AHIRE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230052685
|
|
AHIRE PRABHAKAR HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-057-001/47
(DEVPE)
|
1802011000NRG24260620230419237
|
26/06/2023
|
PUSHPA PRABHAKAR AHIRE
|
1802011WL014874
|
PUSHPA PRABHAKAR AHIRE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230052684
|
|
Mrs. PUSHPA PRABHAKAR AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-057-001/66
(DEVPE)
|
1802011000NRG24260620230419238
|
26/06/2023
|
JAMDHARE YASHODA MALU
|
1802011WL014874
|
JAMDHARE YASHODA MALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230052681
|
|
JAMADARE YASHODA MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-057-001/81
(DEVPE)
|
1802011000NRG24260620230419239
|
26/06/2023
|
MUKANE RAMESH KISAN
|
1802011WL014874
|
MUKANE RAMESH KISAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230052683
|
|
MUKANE RAMESH KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-057-001/83
(DEVPE)
|
1802011000NRG24260620230419240
|
26/06/2023
|
JAMDARE PANDURANG HARI
|
1802011WL014874
|
JAMDARE PANDURANG HARI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230052680
|
|
JAMDARE PANDURANG HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-057-001/83
(DEVPE)
|
1802011000NRG24260620230419241
|
26/06/2023
|
JAMDARE VANITA PANDURANG
|
1802011WL014874
|
JAMDARE VANITA PANDURANG
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230052686
|
|
JAMDARE VANITA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-057-001/84
(DEVPE)
|
1802011000NRG24260620230419242
|
26/06/2023
|
WAGH RAMABAI BHURYA
|
1802011WL014874
|
WAGH RAMABAI BHURYA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230052687
|
|
WAGH RAMABAI BHURYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-057-003/17
(DEVPE)
|
1802011000NRG24260620230419243
|
26/06/2023
|
MUKANE YASHWANT BENDU
|
1802011WL014874
|
MUKANE YASHWANT BENDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230052682
|
|
MUKANE YASHAVANT BENDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|