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-02-011-006-001/136 (AASOSE)
|
1802011000NRG24190720230456734
|
19/07/2023
|
EGADE SUVARNA SANTOSH
|
1802011WL018763
|
EGADE SUVARNA SANTOSH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009194
|
|
EGADE SUVARNA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-006-001/29 (AASOSE)
|
1802011000NRG24190720230456735
|
19/07/2023
|
SONAVALE NANDA SANTOSH
|
1802011WL018763
|
SONAVALE NANDA SANTOSH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009195
|
|
SONAVALE NANDA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-006-001/37 (AASOSE)
|
1802011000NRG24190720230456736
|
19/07/2023
|
SHELAR KUSUM DILIP
|
1802011WL018763
|
SHELAR KUSUM DILIP
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009193
|
|
SHELAR KUSUM DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-006-001/103 (AASOSE)
|
1802011000NRG24190720230456733
|
19/07/2023
|
CHOUDHARI SAVITA DINESH
|
1802011WL018763
|
CHOUDHARI SAVITA DINESH
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009192
|
|
CHOUDHARI SAVITA DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|