|
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-02-011-103-001/35
(RAMPUR)
|
1802011000NRG24090620230311093
|
09/06/2023
|
WAGH YASHWANT NAMA
|
1802011WL010937
|
WAGH YASHWANT NAMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032729
|
|
YASHWANT NAMA WAGH
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-103-001/39
(RAMPUR)
|
1802011000NRG24090620230311094
|
09/06/2023
|
WAGH NANDA SANTOSH
|
1802011WL010937
|
WAGH NANDA SANTOSH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032723
|
|
WAGH NANDA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-103-001/60
(RAMPUR)
|
1802011000NRG24090620230311095
|
09/06/2023
|
DARWADAD GULAB DATTATRYA
|
1802011WL010937
|
DARWADAD GULAB DATTATRYA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032725
|
|
DARWADA GULAB DATTATRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-103-001/7
(RAMPUR)
|
1802011000NRG24090620230311096
|
09/06/2023
|
LOKHANDE SAKHUBAI VITTHAL
|
1802011WL010937
|
LOKHANDE SAKHUBAI VITTHAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032727
|
|
LOKHANDE SAKHUBAI VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-103-001/92
(RAMPUR)
|
1802011000NRG24090620230311097
|
09/06/2023
|
POTE KALUBAI SHIVRAM
|
1802011WL010937
|
POTE KALUBAI SHIVRAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032728
|
|
KALUBAI SHIVRAM POTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-103-001/15
(RAMPUR)
|
1802011000NRG24090620230311091
|
09/06/2023
|
VALKOLI KALPNA VAMAN
|
1802011WL010937
|
VALKOLI KALPNA VAMAN
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032726
|
|
VALKOLI KALPANA VAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-103-001/177
(RAMPUR)
|
1802011000NRG24090620230311092
|
09/06/2023
|
WALKOLI NISHA TUKARAM
|
1802011WL010937
|
WALKOLI NISHA TUKARAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032724
|
|
WALKOLI NISHA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|