|
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)
|
1802011000NRG24060620230286387
|
06/06/2023
|
JYOTI DEVIDAS BHOIR
|
1802011WL009991
|
JYOTI DEVIDAS BHOIR
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152880
|
|
BHOIR JYOTI DEVIDAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-084-001/138
(BHUWAN)
|
1802011000NRG24060620230286390
|
06/06/2023
|
BANGAR DIVYA DIMAN
|
1802011WL009991
|
BANGAR DIVYA DIMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152877
|
|
BANGAR DIVYA DIMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-084-001/47
(BHUWAN)
|
1802011000NRG24060620230286391
|
06/06/2023
|
NARAYAN PADU SABALE
|
1802011WL009991
|
NARAYAN PADU SABALE
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152876
|
|
SABALE NARAYAN PADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-084-001/47
(BHUWAN)
|
1802011000NRG24060620230286393
|
06/06/2023
|
SABALE POURNIMA PRAKASH
|
1802011WL009991
|
SABALE POURNIMA PRAKASH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152878
|
|
SABALE POURNIMA PRAKASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-084-001/137
(BHUWAN)
|
1802011000NRG24060620230286388
|
06/06/2023
|
VISHAL DHANJAY BANGAR
|
1802011WL009991
|
VISHAL DHANJAY BANGAR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152879
|
|
MR VISHAL DHANANJAY BANGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURBAD
|
MH-02-011-084-001/138
(BHUWAN)
|
1802011000NRG24060620230286389
|
06/06/2023
|
DIMAN MORESHWAR BANGAR
|
1802011WL009991
|
DIMAN MORESHWAR BANGAR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152881
|
|
DIMAN MORESHWAR BANGAR
|
ICICI BANK LTD(508534)
|
|
7
|
MURBAD
|
MH-02-011-084-001/47
(BHUWAN)
|
1802011000NRG24060620230286392
|
06/06/2023
|
PRAKASH NARAYAN SABALE
|
1802011WL009991
|
PRAKASH NARAYAN SABALE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152882
|
|
SABALE PRAKASH NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|