|
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-02-011-052-001/19
(TULAI)
|
1802011000NRG24210620230402110
|
21/06/2023
|
KASHINATH LAXMAN CHOUDHARY
|
1802011WL013890
|
KASHINATH LAXMAN CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268046
|
|
CHOUDHARI KASHINATH LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-052-001/19
(TULAI)
|
1802011000NRG24210620230402111
|
21/06/2023
|
KASHINATH LAXMAN CHOUDHARY
|
1802011WL013890
|
KASHINATH LAXMAN CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268045
|
|
CHOUDHARI KASHINATH LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-052-001/82
(TULAI)
|
1802011000NRG24210620230402112
|
21/06/2023
|
SUREKHA RAMESH CHOUDHARY
|
1802011WL013890
|
SUREKHA RAMESH CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268041
|
|
Mrs. SUREKHA RAMESH CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-052-001/82
(TULAI)
|
1802011000NRG24210620230402113
|
21/06/2023
|
SUREKHA RAMESH CHOUDHARY
|
1802011WL013890
|
SUREKHA RAMESH CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268042
|
|
Mrs. SUREKHA RAMESH CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-052-001/98
(TULAI)
|
1802011000NRG24210620230402114
|
21/06/2023
|
YOGITA YASHWANT CHOUDHARY
|
1802011WL013890
|
YOGITA YASHWANT CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268043
|
|
MS YOGITA YESHWANT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURBAD
|
MH-02-011-052-001/98
(TULAI)
|
1802011000NRG24210620230402115
|
21/06/2023
|
YOGITA YASHWANT CHOUDHARY
|
1802011WL013890
|
YOGITA YASHWANT CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268044
|
|
MS YOGITA YESHWANT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURBAD
|
MH-02-011-052-001/99
(TULAI)
|
1802011000NRG24210620230402116
|
21/06/2023
|
SURESH TUKARAM CHOUDHARY
|
1802011WL013890
|
SURESH TUKARAM CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268039
|
|
Mr. SURESH TUKARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-052-001/99
(TULAI)
|
1802011000NRG24210620230402117
|
21/06/2023
|
SURESH TUKARAM CHOUDHARY
|
1802011WL013890
|
SURESH TUKARAM CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268040
|
|
Mr. SURESH TUKARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MURBAD
|
MH-02-011-052-001/156
(TULAI)
|
1802011000NRG24210620230402106
|
21/06/2023
|
GAIKAR KASHINATH ASHOK
|
1802011WL013890
|
GAIKAR KASHINATH ASHOK
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268037
|
|
GAIKAR KASHINATH ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-052-001/156
(TULAI)
|
1802011000NRG24210620230402107
|
21/06/2023
|
GAIKAR KASHINATH ASHOK
|
1802011WL013890
|
GAIKAR KASHINATH ASHOK
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268038
|
|
GAIKAR KASHINATH ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-052-001/174
(TULAI)
|
1802011000NRG24210620230402108
|
21/06/2023
|
HILAM EKA MARUTI
|
1802011WL013890
|
HILAM EKA MARUTI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268035
|
|
HILAM EKNATH MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-052-001/174
(TULAI)
|
1802011000NRG24210620230402109
|
21/06/2023
|
HILAM EKA MARUTI
|
1802011WL013890
|
HILAM EKA MARUTI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268036
|
|
HILAM EKNATH MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|