|
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-02-011-059-002/55
(DHANIWALI)
|
1802011000NRG24020620230262931
|
02/06/2023
|
GHUTE BHAGVAN GOVIND
|
1802011WL009087
|
GHUTE BHAGVAN GOVIND
|
00114
|
TDCB0000029
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230140894
|
|
Mr. BHAGWAN GOVIND GHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MURBAD
|
MH-02-011-059-002/55
(DHANIWALI)
|
1802011000NRG24020620230262929
|
02/06/2023
|
GHUTE RAJU GOVIND
|
1802011WL009087
|
GHUTE RAJU GOVIND
|
00114
|
TDCB0000029
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230140893
|
|
GHUTE RAJIV GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-059-002/55
(DHANIWALI)
|
1802011000NRG24020620230262928
|
02/06/2023
|
GHUTE SUNITA GOVIND
|
1802011WL009087
|
GHUTE SUNITA GOVIND
|
00114
|
TDCB0000029
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230140892
|
|
GHUTE SUNITA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-059-002/55
(DHANIWALI)
|
1802011000NRG24020620230262930
|
02/06/2023
|
GHUTE YASHODA RAJIV
|
1802011WL009087
|
GHUTE YASHODA RAJIV
|
00114
|
TDCB0000029
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230140895
|
|
GHUTE YASHODA RAJIV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-059-002/16
(DHANIWALI)
|
1802011000NRG24020620230262924
|
02/06/2023
|
GHUTE PARASHURAM KISAN
|
1802011WL009087
|
GHUTE PARASHURAM KISAN
|
00745
|
TDCB0000029
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230140896
|
|
GHUTE PARASHURAM KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-059-002/16
(DHANIWALI)
|
1802011000NRG24020620230262926
|
02/06/2023
|
GHUTE PARASHURAM KISAN
|
1802011WL009087
|
GHUTE PARASHURAM KISAN
|
00745
|
TDCB0000029
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230140897
|
|
GHUTE PARASHURAM KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-059-002/16
(DHANIWALI)
|
1802011000NRG24020620230262927
|
02/06/2023
|
GHUTE YOGESH PARSHURAM
|
1802011WL009087
|
GHUTE YOGESH PARSHURAM
|
00745
|
TDCB0000029
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230140898
|
|
MR YOGESH PARSHURAM GHUTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURBAD
|
MH-02-011-059-002/16
(DHANIWALI)
|
1802011000NRG24020620230262925
|
02/06/2023
|
GHUTE YOGESH PARSHURAM
|
1802011WL009087
|
GHUTE YOGESH PARSHURAM
|
00745
|
TDCB0000029
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230140899
|
|
MR YOGESH PARSHURAM GHUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|