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-02-011-035-001/64 (KHANIWARE)
|
1802011000NRG24060620230286428
|
06/06/2023
|
KANTE JAYWANT PARSHURAM
|
1802011WL009997
|
KANTE JAYWANT PARSHURAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230152890
|
|
KANTE JAYWANT PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-035-001/69 (KHANIWARE)
|
1802011000NRG24060620230286429
|
06/06/2023
|
RAUT ROHINI SHIVAJI
|
1802011WL009997
|
RAUT ROHINI SHIVAJI
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230152889
|
|
Mrs. Rohini Shivaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-035-001/5 (KHANIWARE)
|
1802011000NRG24060620230286427
|
06/06/2023
|
DHALAPE BHANUDAS BAJIRAO
|
1802011WL009997
|
DHALAPE BHANUDAS BAJIRAO
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230152887
|
|
DHALAPE BHANUDAS BAJIRAO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-035-001/4 (KHANIWARE)
|
1802011000NRG24060620230286426
|
06/06/2023
|
BHAGAT MANDABAI PADMAKAR
|
1802011WL009997
|
BHAGAT MANDABAI PADMAKAR
|
00745
|
TDCB0000029
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230152888
|
|
BHAGAT MANDABAI PADMAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-035-001/137 (KHANIWARE)
|
1802011000NRG24060620230286425
|
06/06/2023
|
GAUTAM BARKU PADIR
|
1802011WL009997
|
GAUTAM BARKU PADIR
|
1143
|
MAHG0005619
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230152891
|
|
GAUTAM BARAKU PADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|