|
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-02-011-108-001/238
(VIDHE)
|
1802011000NRG24220620230408518
|
22/06/2023
|
CHAUDHARI VIMAL KALURAM
|
1802011WL014235
|
CHAUDHARI VIMAL KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198035
|
|
CHAUDHARI VIMALBAI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-108-001/60
(VIDHE)
|
1802011000NRG24220620230408519
|
22/06/2023
|
CHAUDHARI BALU PANGA
|
1802011WL014235
|
CHAUDHARI BALU PANGA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198037
|
|
CHAUDHARI BALU PANGA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-108-001/62
(VIDHE)
|
1802011000NRG24220620230408520
|
22/06/2023
|
CHOUDHARI USHA SANJAY
|
1802011WL014235
|
CHOUDHARI USHA SANJAY
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198036
|
|
CHOUDHARI USHA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-108-001/120
(VIDHE)
|
1802011000NRG24220620230408517
|
22/06/2023
|
CHAUDHARI DHANAJI SHANTARAM
|
1802011WL014235
|
CHAUDHARI DHANAJI SHANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198034
|
|
CHOUDHARI DHANAJI SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|