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-02-011-087-001/89 (MADH)
|
1802011000NRG24010820230465880
|
01/08/2023
|
RAMESH BABAN WAGHMARE
|
1802011WL020344
|
RAMESH BABAN WAGHMARE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230126881
|
|
WAGHMARE RAMESH BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-087-001/112 (MADH)
|
1802011000NRG24010820230465877
|
01/08/2023
|
BOMBE SOMANATH BHAU
|
1802011WL020344
|
BOMBE SOMANATH BHAU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230126878
|
|
BOMBE SOMANATH BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-087-001/112 (MADH)
|
1802011000NRG24010820230465878
|
01/08/2023
|
BOMBE VANITA BHAU
|
1802011WL020344
|
BOMBE VANITA BHAU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230126880
|
|
BOMBE VANITA BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-087-001/114 (MADH)
|
1802011000NRG24010820230465879
|
01/08/2023
|
RATAMBE KANTARAM RAMCHANDRA
|
1802011WL020344
|
RATAMBE KANTARAM RAMCHANDRA
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230126879
|
|
RATAMBE KANTARAM RAMCHANDRE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|