|
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-02-011-022-002/42
(KHOPIWALI)
|
1802011000NRG24150320241213484
|
15/03/2024
|
WAGH KASHIBAI TUKARAM
|
1802011WL057968
|
WAGH KASHIBAI TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240130850
|
|
WAGH KASHIBAI TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-022-002/50
(KHOPIWALI)
|
1802011000NRG24150320241213485
|
15/03/2024
|
SHENDE GOVIND HEMA
|
1802011WL057968
|
SHENDE GOVIND HEMA
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240130848
|
|
SHENDE GOVIND HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-022-001/170
(KHOPIWALI)
|
1802011000NRG24150320241213480
|
15/03/2024
|
CHAVHAN GANPAT SAMBHA
|
1802011WL057968
|
CHAVHAN GANPAT SAMBHA
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240130845
|
|
CHAVHAN GANPAT SAMBHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-022-001/170
(KHOPIWALI)
|
1802011000NRG24150320241213481
|
15/03/2024
|
CHAVHAN MUKTABAI GANPAT
|
1802011WL057968
|
CHAVHAN MUKTABAI GANPAT
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240130847
|
|
CHAVHAN MUKTABAI GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-022-001/68
(KHOPIWALI)
|
1802011000NRG24150320241213482
|
15/03/2024
|
GAIKWAD PARVATI MAHADU
|
1802011WL057968
|
GAIKWAD PARVATI MAHADU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240130846
|
|
GAIKWAD PARVATI MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-022-002/31
(KHOPIWALI)
|
1802011000NRG24150320241213483
|
15/03/2024
|
SONGAL NAGUBAI KUSHA
|
1802011WL057968
|
SONGAL NAGUBAI KUSHA
|
00745
|
TDCB0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240130849
|
|
SONGAL NAGI KUSHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MURBAD
|
MH1802011999_150324APB_FTO_426263
|
Distt.Central Coop.Bank
|
TDCB0000001
|
Head Office (Service branch)
|
1638
|
|
2
|
MURBAD
|
MH1802011999_150324APB_FTO_426263
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
HEAD OFFICE (SERVICE BRANCH)
|
1638
|
|
3
|
MURBAD
|
MH1802011999_150324APB_FTO_426263
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000030
|
THE THANE DIST CENTRAL COOP BANK DHASAI
|
4914
|
|
4
|
MURBAD
|
MH1802011999_150324APB_FTO_426263
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000083
|
THE THANE DIST CENTRAL COOP BANK NARIWALI
|
1638
|