|
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-02-011-126-001/55
(SONGAON)
|
1802011000NRG24291120230581908
|
29/11/2023
|
BHOIR ANITA KISAN
|
1802011WL036166
|
BHOIR ANITA KISAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291299
|
|
BHOIR ANITA KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-126-001/55
(SONGAON)
|
1802011000NRG24291120230581907
|
29/11/2023
|
BHOIR KISAN NAMDEV
|
1802011WL036166
|
BHOIR KISAN NAMDEV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291296
|
|
KISAN NAMDEO BHOIR
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-126-001/57
(SONGAON)
|
1802011000NRG24291120230581909
|
29/11/2023
|
BHOIR SUNITA MAHADU
|
1802011WL036166
|
BHOIR SUNITA MAHADU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291302
|
|
SUNITA MAHADU BHOIR
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-126-001/58
(SONGAON)
|
1802011000NRG24291120230581911
|
29/11/2023
|
BHOIR RUPABAI VITTHAL
|
1802011WL036166
|
BHOIR RUPABAI VITTHAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291301
|
|
BHOIR RUPABAI VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-126-001/58
(SONGAON)
|
1802011000NRG24291120230581910
|
29/11/2023
|
BHOIR VITTHAL DADA
|
1802011WL036166
|
BHOIR VITTHAL DADA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291297
|
|
BHOIR VITTHAL DADA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-126-001/59
(SONGAON)
|
1802011000NRG24291120230581912
|
29/11/2023
|
PAWAR USHABAI LAXMAN
|
1802011WL036166
|
PAWAR USHABAI LAXMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291298
|
|
LAXMAN VAMAN PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
MURBAD
|
MH-02-011-126-001/75
(SONGAON)
|
1802011000NRG24291120230581913
|
29/11/2023
|
BHOIR EKNATH GANPAT
|
1802011WL036166
|
BHOIR EKNATH GANPAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291300
|
|
BHOIR EKNATH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|