|
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-02-011-087-001/20
(MADH)
|
1802011000NRG24080220240881826
|
08/02/2024
|
ALAKA HARICHANDRA BOMBE
|
1802011WL049546
|
ALAKA HARICHANDRA BOMBE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611321
|
|
ALAKA HARICHANDRA BOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-087-001/135
(MADH)
|
1802011000NRG24080220240881822
|
08/02/2024
|
BOMBE VAISHALI PRABHAKAR
|
1802011WL049546
|
BOMBE VAISHALI PRABHAKAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611319
|
|
BOMBE VAISHALI PRABHAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-087-001/141
(MADH)
|
1802011000NRG24080220240881823
|
08/02/2024
|
MENGAL BARKU KAMALU
|
1802011WL049546
|
MENGAL BARKU KAMALU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611318
|
|
MENGAL BARAKU KAMALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-087-001/144
(MADH)
|
1802011000NRG24080220240881824
|
08/02/2024
|
MENGAL PANDURANG HARI
|
1802011WL049546
|
MENGAL PANDURANG HARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611317
|
|
PANDURANG HARI MENGA
|
BANK OF BARODA(606985)
|
|
5
|
MURBAD
|
MH-02-011-087-001/45
(MADH)
|
1802011000NRG24080220240881827
|
08/02/2024
|
MENGAL DINESH TUKARAM
|
1802011WL049546
|
MENGAL DINESH TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611316
|
|
MENGAL DINESH TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-087-001/1
(MADH)
|
1802011000NRG24080220240881821
|
08/02/2024
|
BOMBE VANDANA KALURAM
|
1802011WL049546
|
BOMBE VANDANA KALURAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611320
|
|
BOMBE VANDANA KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-087-001/180
(MADH)
|
1802011000NRG24080220240881825
|
08/02/2024
|
BOMBE ANANT SHIVRAM
|
1802011WL049546
|
BOMBE ANANT SHIVRAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611315
|
|
BOMBE ANANT SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|