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-02-011-052-001/20 (TULAI)
|
1802011000NRG24140320241199350
|
14/03/2024
|
RENUKA GAJANAN CHOUDHARI
|
1802011WL057524
|
RENUKA GAJANAN CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240478571
|
|
Miss. RENUKA GAJANAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
2
|
MURBAD
|
MH-02-011-052-001/20 (TULAI)
|
1802011000NRG24140320241199353
|
14/03/2024
|
ROSHAN GAJANAN CHOUDHARY
|
1802011WL057524
|
ROSHAN GAJANAN CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240478570
|
|
Mr. ROSHAN GAJANAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-052-001/20 (TULAI)
|
1802011000NRG24140320241199352
|
14/03/2024
|
CHOUDHARI KALPESH GAJANAN
|
1802011WL057524
|
CHOUDHARI KALPESH GAJANAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240478569
|
|
KALPESH GAJANAN CHOUDHARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-052-001/15 (TULAI)
|
1802011000NRG24140320241199349
|
14/03/2024
|
CHAGAN LAXMAN CHOUDHARI
|
1802011WL057524
|
CHAGAN LAXMAN CHOUDHARI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240478573
|
|
CHOUDHARI CHHAGAN LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-052-001/20 (TULAI)
|
1802011000NRG24140320241199351
|
14/03/2024
|
CHOUDHARI GAJANAN LAXMAN
|
1802011WL057524
|
CHOUDHARI GAJANAN LAXMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240478572
|
|
CHAUDHARI GAJANAN LAXUMAN.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|