|
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-02-011-132-001/140
(DHASAI)
|
1802011000NRG24140320241198127
|
14/03/2024
|
RAMCHANDRA SHIVAJI GHOLAP
|
1802011WL057489
|
RAMCHANDRA SHIVAJI GHOLAP
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240478340
|
|
RAMCHANDRA BHIVAJI G
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-132-001/140
(DHASAI)
|
1802011000NRG24140320241198125
|
14/03/2024
|
RAMCHANDRA SHIVAJI GHOLAP
|
1802011WL057489
|
RAMCHANDRA SHIVAJI GHOLAP
|
00045
|
BARB0VJDHAS
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240478341
|
|
RAMCHANDRA BHIVAJI G
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-132-001/140
(DHASAI)
|
1802011000NRG24140320241198126
|
14/03/2024
|
SUREKHA RAMCHANDRA GHOLAP
|
1802011WL057489
|
SUREKHA RAMCHANDRA GHOLAP
|
00045
|
BARB0VJDHAS
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240478337
|
|
SUREKHA RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-132-001/191
(DHASAI)
|
1802011000NRG24140320241198129
|
14/03/2024
|
CHINTAMAN BHIVAJI GHOLAP
|
1802011WL057489
|
CHINTAMAN BHIVAJI GHOLAP
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240478338
|
|
CHINTAMAN BHIVAJI G
|
BANK OF BARODA(606985)
|
|
5
|
MURBAD
|
MH-02-011-132-001/191
(DHASAI)
|
1802011000NRG24140320241198131
|
14/03/2024
|
CHINTAMAN BHIVAJI GHOLAP
|
1802011WL057489
|
CHINTAMAN BHIVAJI GHOLAP
|
00045
|
BARB0VJDHAS
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240478339
|
|
CHINTAMAN BHIVAJI G
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-132-001/191
(DHASAI)
|
1802011000NRG24140320241198132
|
14/03/2024
|
KAMAL CHINTAMAN GHOLAP
|
1802011WL057489
|
KAMAL CHINTAMAN GHOLAP
|
00045
|
BARB0VJDHAS
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240478336
|
|
KAMAL CHINTAMAN GHOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-132-001/21
(DHASAI)
|
1802011000NRG24140320241198133
|
14/03/2024
|
Gholap p d
|
1802011WL057489
|
Gholap p d
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240478335
|
|
PRAMOD DATTATREY GHO
|
BANK OF BARODA(606985)
|
|
8
|
MURBAD
|
MH-02-011-132-001/21
(DHASAI)
|
1802011000NRG24140320241198135
|
14/03/2024
|
Gholap p d
|
1802011WL057489
|
Gholap p d
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240478334
|
|
PRAMOD DATTATREY GHO
|
BANK OF BARODA(606985)
|
|
9
|
MURBAD
|
MH-02-011-132-001/21
(DHASAI)
|
1802011000NRG24140320241198134
|
14/03/2024
|
Gholap p p
|
1802011WL057489
|
Gholap p p
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240478333
|
|
GHOLAP PRIYANKA PRAMOD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-132-001/285
(DHASAI)
|
1802011000NRG24140320241198137
|
14/03/2024
|
NARESH MADHUKAR GHOLAP
|
1802011WL057489
|
NARESH MADHUKAR GHOLAP
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240478331
|
|
GHOLAP NARESH MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-132-001/285
(DHASAI)
|
1802011000NRG24140320241198138
|
14/03/2024
|
NARESH MADHUKAR GHOLAP
|
1802011WL057489
|
NARESH MADHUKAR GHOLAP
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240478332
|
|
GHOLAP NARESH MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18186
|
18186
|
|
|
|
|
|
|
|