|
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-02-011-057-001/42
(DEVPE)
|
1802011000NRG24310720230464647
|
31/07/2023
|
KAILAS HARI AHIRE
|
1802011WL020175
|
KAILAS HARI AHIRE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087868
|
|
Mr. KAILAS HARI AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-057-001/42
(DEVPE)
|
1802011000NRG24310720230464648
|
31/07/2023
|
KAMINI KAILAS AHIRE
|
1802011WL020175
|
KAMINI KAILAS AHIRE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087869
|
|
Mrs. KAMINI KAILAS AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-057-001/47
(DEVPE)
|
1802011000NRG24310720230464649
|
31/07/2023
|
PRABHAKAR HARI AHIRE
|
1802011WL020175
|
PRABHAKAR HARI AHIRE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087871
|
|
AHIRE PRABHAKAR HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-057-001/47
(DEVPE)
|
1802011000NRG24310720230464650
|
31/07/2023
|
PUSHPA PRABHAKAR AHIRE
|
1802011WL020175
|
PUSHPA PRABHAKAR AHIRE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087870
|
|
Mrs. PUSHPA PRABHAKAR AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-057-001/66
(DEVPE)
|
1802011000NRG24310720230464651
|
31/07/2023
|
JAMDHARE YASHODA MALU
|
1802011WL020175
|
JAMDHARE YASHODA MALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087874
|
|
JAMADARE YASHODA MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-057-001/81
(DEVPE)
|
1802011000NRG24310720230464652
|
31/07/2023
|
MUKANE RAMESH KISAN
|
1802011WL020175
|
MUKANE RAMESH KISAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087872
|
|
MUKANE RAMESH KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-057-001/84
(DEVPE)
|
1802011000NRG24310720230464653
|
31/07/2023
|
WAGH RAMABAI BHURYA
|
1802011WL020175
|
WAGH RAMABAI BHURYA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087875
|
|
WAGH RAMABAI BHURYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-057-003/17
(DEVPE)
|
1802011000NRG24310720230464654
|
31/07/2023
|
MUKANE YASHWANT BENDU
|
1802011WL020175
|
MUKANE YASHWANT BENDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087873
|
|
MUKANE YASHAVANT BENDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|