|
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-02-011-014-002/92
(EKLAHARE)
|
1802011000NRG24180320241221130
|
18/03/2024
|
VISHNU PRAKASH MENGAL
|
1802011WL058206
|
VISHNU PRAKASH MENGAL
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896418
|
|
VISHNU PRAKASH MENGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-014-001/169
(EKLAHARE)
|
1802011000NRG24180320241221126
|
18/03/2024
|
MENGAL ARUN HEMA
|
1802011WL058206
|
MENGAL ARUN HEMA
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240900104
|
|
MENGAL ARUN HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-014-001/169
(EKLAHARE)
|
1802011000NRG24180320241221128
|
18/03/2024
|
MENGAL KUNDA ARUN
|
1802011WL058206
|
MENGAL KUNDA ARUN
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240900101
|
|
SHID KUNDA BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-014-001/169
(EKLAHARE)
|
1802011000NRG24180320241221129
|
18/03/2024
|
MENGAL MONIKA GURUNATH
|
1802011WL058206
|
MENGAL MONIKA GURUNATH
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896419
|
|
Miss. MONIKA GOPICHAND KAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-014-001/169
(EKLAHARE)
|
1802011000NRG24180320241221127
|
18/03/2024
|
MENGAL NIRA HEMA
|
1802011WL058206
|
MENGAL NIRA HEMA
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240900102
|
|
MENGAL NIRA HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-014-002/92
(EKLAHARE)
|
1802011000NRG24180320241221131
|
18/03/2024
|
MENGAL HAUSABAI KANHU
|
1802011WL058206
|
MENGAL HAUSABAI KANHU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240900103
|
|
MENGAL HAUSABAI KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|