|
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-02-011-097-001/171
(MOHAGHAR)
|
1802011000NRG24260320241330895
|
26/03/2024
|
hindola tara vaibhav
|
1802011WL060682
|
hindola tara vaibhav
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146984
|
|
Mrs. Tara Vaibhav Hindola
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MURBAD
|
MH-02-011-097-002/157
(MOHAGHAR)
|
1802011000NRG24260320241330897
|
26/03/2024
|
HINDOLA KISAN AMBO
|
1802011WL060682
|
HINDOLA KISAN AMBO
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146982
|
|
KISAN AMBO HINDOLA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-097-002/157
(MOHAGHAR)
|
1802011000NRG24260320241330898
|
26/03/2024
|
HINDOLA SUMAN KISAN
|
1802011WL060682
|
HINDOLA SUMAN KISAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146981
|
|
SUMAN KISAN HINDOLA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-097-002/34
(MOHAGHAR)
|
1802011000NRG24260320241330899
|
26/03/2024
|
KADALI GOVIND APPA
|
1802011WL060682
|
KADALI GOVIND APPA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146980
|
|
KADALI GOVIND APPA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-097-002/34
(MOHAGHAR)
|
1802011000NRG24260320241330900
|
26/03/2024
|
KADALI NAGIBAI GOVIND
|
1802011WL060682
|
KADALI NAGIBAI GOVIND
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146983
|
|
NAGI GOVIND KADALI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-097-001/175
(MOHAGHAR)
|
1802011000NRG24260320241330896
|
26/03/2024
|
MENGAL GOTIRAM KASHINATH
|
1802011WL060682
|
MENGAL GOTIRAM KASHINATH
|
00745
|
TDCB0000106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146985
|
|
Mr. GOTIRAM KASHINATH MENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|