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-02-011-043-003/19 (CHASOLE)
|
1802011000NRG24280620230431069
|
28/06/2023
|
KHODKA MALI YASHWANT
|
1802011WL015538
|
KHODKA MALI YASHWANT
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090118
|
|
KHODAKA MALIBAI YASHAWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-043-003/19 (CHASOLE)
|
1802011000NRG24280620230431070
|
28/06/2023
|
KHODKA MALI YASHWANT
|
1802011WL015538
|
KHODKA MALI YASHWANT
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090119
|
|
KHODAKA MALIBAI YASHAWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-043-003/30 (CHASOLE)
|
1802011000NRG24280620230431073
|
28/06/2023
|
KHODAKA MANGAL BABU
|
1802011WL015538
|
KHODAKA MANGAL BABU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090116
|
|
KHODKA MANGAL BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-043-003/30 (CHASOLE)
|
1802011000NRG24280620230431074
|
28/06/2023
|
KHODAKA MANGAL BABU
|
1802011WL015538
|
KHODAKA MANGAL BABU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090117
|
|
KHODKA MANGAL BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-043-003/2 (CHASOLE)
|
1802011000NRG24280620230431071
|
28/06/2023
|
KEVHARI GANGARAM MAHADU
|
1802011WL015538
|
KEVHARI GANGARAM MAHADU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090114
|
|
KEVHARI GANGARAM MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
6
|
MURBAD
|
MH-02-011-043-003/2 (CHASOLE)
|
1802011000NRG24280620230431072
|
28/06/2023
|
KEVHARI GANGARAM MAHADU
|
1802011WL015538
|
KEVHARI GANGARAM MAHADU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090115
|
|
KEVHARI GANGARAM MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|