|
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-02-011-125-001/20
(SINGAPUR)
|
1802011000NRG24210320241258834
|
21/03/2024
|
SOMNATH HEMA WAGH
|
1802011WL059334
|
SOMNATH HEMA WAGH
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419452
|
|
SOMNATH HEMA WAGH
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-125-001/27
(SINGAPUR)
|
1802011000NRG24210320241258838
|
21/03/2024
|
DINESH DEU WAGH
|
1802011WL059334
|
DINESH DEU WAGH
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419453
|
|
DINESH DEU WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-125-001/167
(SINGAPUR)
|
1802011000NRG24210320241258833
|
21/03/2024
|
WAGH MAHADU BARAKU
|
1802011WL059334
|
WAGH MAHADU BARAKU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419457
|
|
WAGH MAHADU BARKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-125-001/167
(SINGAPUR)
|
1802011000NRG24210320241258832
|
21/03/2024
|
WAGH RAGHUNATH MAHADU
|
1802011WL059334
|
WAGH RAGHUNATH MAHADU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419454
|
|
WAGH RAGHUNATH MAHDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-125-001/202
(SINGAPUR)
|
1802011000NRG24210320241258835
|
21/03/2024
|
WAGH VANITA KASHINATH
|
1802011WL059334
|
WAGH VANITA KASHINATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419455
|
|
VANITA KASHINATH WAG
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-125-001/26
(SINGAPUR)
|
1802011000NRG24210320241258837
|
21/03/2024
|
WAGH VAISHALI RAMESH
|
1802011WL059334
|
WAGH VAISHALI RAMESH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419449
|
|
VAISHALI RAMESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-125-001/27
(SINGAPUR)
|
1802011000NRG24210320241258839
|
21/03/2024
|
WAGH RENUKA DINESH
|
1802011WL059334
|
WAGH RENUKA DINESH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419456
|
|
WAGH RENUKA DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-125-001/239
(SINGAPUR)
|
1802011000NRG24210320241258836
|
21/03/2024
|
WAGH KASHINATH MAHADU
|
1802011WL059334
|
WAGH KASHINATH MAHADU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419450
|
|
WAGH KASHINATH MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-125-001/278
(SINGAPUR)
|
1802011000NRG24210320241258840
|
21/03/2024
|
WAGH BHALCHANDRA MAHADU
|
1802011WL059334
|
WAGH BHALCHANDRA MAHADU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242419451
|
|
WAGH BHALCHANDRA MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|