|
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-02-011-134-001/100
(NANDGAON)
|
1802011000NRG24291120230582707
|
29/11/2023
|
JAGANATH KALURAM ALAM
|
1802011WL036351
|
JAGANATH KALURAM ALAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298933
|
|
JAGANNATH KALURAM AL
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-134-001/103
(NANDGAON)
|
1802011000NRG24291120230582708
|
29/11/2023
|
ALAM DHARMA DAJI
|
1802011WL036351
|
ALAM DHARMA DAJI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298928
|
|
ALAM DHARMA DAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-134-001/33
(NANDGAON)
|
1802011000NRG24291120230582710
|
29/11/2023
|
alam malati baraku
|
1802011WL036351
|
alam malati baraku
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298931
|
|
MALTABAI BARKU ALAM
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-134-001/53
(NANDGAON)
|
1802011000NRG24291120230582711
|
29/11/2023
|
ALAM BUDHAJI AMBO
|
1802011WL036351
|
ALAM BUDHAJI AMBO
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298927
|
|
ALAM BUDHAJI AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-134-002/59
(NANDGAON)
|
1802011000NRG24291120230582712
|
29/11/2023
|
PAWAR RAGHUNATH GANU
|
1802011WL036351
|
PAWAR RAGHUNATH GANU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298926
|
|
PAWAR RAGHUNATH GANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-134-002/59
(NANDGAON)
|
1802011000NRG24291120230582713
|
29/11/2023
|
PAWAR SANGETA RAGHUNATH
|
1802011WL036351
|
PAWAR SANGETA RAGHUNATH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298930
|
|
PAWAR SANGITA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-134-002/85
(NANDGAON)
|
1802011000NRG24291120230582714
|
29/11/2023
|
KAVITA PUNDALIK PAWAR
|
1802011WL036351
|
KAVITA PUNDALIK PAWAR
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298932
|
|
PAWAR KAVITA PUNDALIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-134-001/33
(NANDGAON)
|
1802011000NRG24291120230582709
|
29/11/2023
|
ALAM BARAKU UNDRU
|
1802011WL036351
|
ALAM BARAKU UNDRU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240298929
|
|
BARKU UNDRU ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|