|
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-02-011-084-001/136
(BHUWAN)
|
1802011000NRG24280320241350673
|
28/03/2024
|
JYOTI DEVIDAS BHOIR
|
1802011WL061529
|
JYOTI DEVIDAS BHOIR
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242517977
|
|
JYOTI DEVIDAS BHOIR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-084-001/108
(BHUWAN)
|
1802011000NRG24280320241350672
|
28/03/2024
|
BANGAR MANGAL KRUSHNA
|
1802011WL061529
|
BANGAR MANGAL KRUSHNA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242517985
|
|
BANGAR MANGAL KRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-084-001/138
(BHUWAN)
|
1802011000NRG24280320241350676
|
28/03/2024
|
BANGAR DIVYA DIMAN
|
1802011WL061529
|
BANGAR DIVYA DIMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242517983
|
|
BANGAR DIVYA DIMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-084-001/45
(BHUWAN)
|
1802011000NRG24280320241350677
|
28/03/2024
|
TUKARAM GOTIRAM BANGAR
|
1802011WL061529
|
TUKARAM GOTIRAM BANGAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242517976
|
|
BANGAR TUKARAM GOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-084-001/47
(BHUWAN)
|
1802011000NRG24280320241350679
|
28/03/2024
|
GULABBAI NARAYAN SABALE
|
1802011WL061529
|
GULABBAI NARAYAN SABALE
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242517982
|
|
GULAB NARAYAN SABALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-084-001/47
(BHUWAN)
|
1802011000NRG24280320241350678
|
28/03/2024
|
NARAYAN PADU SABALE
|
1802011WL061529
|
NARAYAN PADU SABALE
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242517984
|
|
NARAYAN PADU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-084-001/47
(BHUWAN)
|
1802011000NRG24280320241350681
|
28/03/2024
|
SABALE POURNIMA PRAKASH
|
1802011WL061529
|
SABALE POURNIMA PRAKASH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242517981
|
|
SABALE POURNIMA PRAKASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-084-001/137
(BHUWAN)
|
1802011000NRG24280320241350674
|
28/03/2024
|
VISHAL DHANJAY BANGAR
|
1802011WL061529
|
VISHAL DHANJAY BANGAR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242517980
|
|
MR VISHAL DHANANJAY BANGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURBAD
|
MH-02-011-084-001/138
(BHUWAN)
|
1802011000NRG24280320241350675
|
28/03/2024
|
DIMAN MORESHWAR BANGAR
|
1802011WL061529
|
DIMAN MORESHWAR BANGAR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242517978
|
|
DIMAN MORESHWAR BANGAR
|
ICICI BANK LTD(508534)
|
|
10
|
MURBAD
|
MH-02-011-084-001/47
(BHUWAN)
|
1802011000NRG24280320241350680
|
28/03/2024
|
PRAKASH NARAYAN SABALE
|
1802011WL061529
|
PRAKASH NARAYAN SABALE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242517979
|
|
SABALE PRAKASH NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|