|
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-02-011-108-001/81
(VIDHE)
|
1802011000NRG24270220241053172
|
27/02/2024
|
CHITRA NARAYAN CHAUDHARI
|
1802011WL053835
|
CHITRA NARAYAN CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033156
|
|
Mrs. CHITRA NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/81
(VIDHE)
|
1802011000NRG24270220241053171
|
27/02/2024
|
NARAYAN PANDURANG CHOUDHARY
|
1802011WL053835
|
NARAYAN PANDURANG CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033155
|
|
Mr. NARAYAN PANDURANG CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-108-001/122
(VIDHE)
|
1802011000NRG24270220241053159
|
27/02/2024
|
CHOUDHARI KIRAN TUKARAM
|
1802011WL053835
|
CHOUDHARI KIRAN TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033157
|
|
CHOUDHARI KIRAN TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-108-001/135
(VIDHE)
|
1802011000NRG24270220241053160
|
27/02/2024
|
SHELAR PANDURANG DUNDA
|
1802011WL053835
|
SHELAR PANDURANG DUNDA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033158
|
|
PANDURANG DUNDA SHELAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|