|
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-02-011-022-001/85
(KHOPIWALI)
|
1802011000NRG24140820230475665
|
14/08/2023
|
HUMANE NAMADEV SHANTARAM
|
1802011WL021867
|
HUMANE NAMADEV SHANTARAM
|
00745
|
TDCB0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230345996
|
|
HUMANE NAMDEV SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-022-002/49
(KHOPIWALI)
|
1802011000NRG24140820230475668
|
14/08/2023
|
WAGH MIRABAI HIRU
|
1802011WL021867
|
WAGH MIRABAI HIRU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230345990
|
|
WAGH MIRABAI HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-022-002/49
(KHOPIWALI)
|
1802011000NRG24140820230475669
|
14/08/2023
|
WAGH SAVITA BHASKAR
|
1802011WL021867
|
WAGH SAVITA BHASKAR
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230345991
|
|
WAGH SAVITA BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-022-002/49
(KHOPIWALI)
|
1802011000NRG24140820230475666
|
14/08/2023
|
WAGH DHANAJI HIRU
|
1802011WL021867
|
WAGH DHANAJI HIRU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230345989
|
|
WAGH DHANAJI HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-022-001/117
(KHOPIWALI)
|
1802011000NRG24140820230475661
|
14/08/2023
|
HUMANE LAXMAN MUKUND
|
1802011WL021867
|
HUMANE LAXMAN MUKUND
|
00745
|
TDCB0000083
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230345995
|
|
LAXMAN MUKUND HUMANE
|
FEDERAL BANK(607165)
|
|
6
|
MURBAD
|
MH-02-011-022-001/125
(KHOPIWALI)
|
1802011000NRG24140820230475663
|
14/08/2023
|
HUMANE ANITA DASHRATH
|
1802011WL021867
|
HUMANE ANITA DASHRATH
|
00745
|
TDCB0000083
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230345992
|
|
HUMANE ANITA DASHRATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-022-001/125
(KHOPIWALI)
|
1802011000NRG24140820230475662
|
14/08/2023
|
HUMANE DASHRATH SHANTARAM
|
1802011WL021867
|
HUMANE DASHRATH SHANTARAM
|
00745
|
TDCB0000083
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230345994
|
|
HUMANE DASHRATH SHANTARAM/HUMANE ANITA D
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-022-002/49
(KHOPIWALI)
|
1802011000NRG24140820230475667
|
14/08/2023
|
WAGH RESHMA DHANAJI
|
1802011WL021867
|
WAGH RESHMA DHANAJI
|
00745
|
TDCB0000083
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230345993
|
|
WAGH RESHMA DHANAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MURBAD
|
MH1802011999_140823APB_FTO_161102
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000001
|
HEAD OFFICE (SERVICE BRANCH)
|
4368
|
|
2
|
MURBAD
|
MH1802011999_140823APB_FTO_161102
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000030
|
THE THANE DIST CENTRAL COOP BANK DHASAI
|
1638
|
|
3
|
MURBAD
|
MH1802011999_140823APB_FTO_161102
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000083
|
THE THANE DIST CENTRAL COOP BANK NARIWALI
|
5187
|