|
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-02-011-135-001/184
(SAKHARE)
|
1802011000NRG24300620230437299
|
30/06/2023
|
HALPATRAO DHANAJI RAMCHANDRA
|
1802011WL016027
|
HALPATRAO DHANAJI RAMCHANDRA
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101359
|
|
DHANAJI R HALPATRAO
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-135-001/184
(SAKHARE)
|
1802011000NRG24300620230437300
|
30/06/2023
|
HALPATRAO DHANAJI RAMCHANDRA
|
1802011WL016027
|
HALPATRAO DHANAJI RAMCHANDRA
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101360
|
|
DHANAJI R HALPATRAO
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-135-001/22
(SAKHARE)
|
1802011000NRG24300620230437301
|
30/06/2023
|
GAIAKWAD ATMARAM KALURAM
|
1802011WL016027
|
GAIAKWAD ATMARAM KALURAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101361
|
|
ATMARAM KALURAM GAYKWAD
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-135-001/22
(SAKHARE)
|
1802011000NRG24300620230437302
|
30/06/2023
|
GAIAKWAD ATMARAM KALURAM
|
1802011WL016027
|
GAIAKWAD ATMARAM KALURAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101362
|
|
ATMARAM KALURAM GAYKWAD
|
BANK OF BARODA(606985)
|
|
5
|
MURBAD
|
MH-02-011-135-001/45
(SAKHARE)
|
1802011000NRG24300620230437303
|
30/06/2023
|
HALPATRAO MANISHA DHANAJI
|
1802011WL016027
|
HALPATRAO MANISHA DHANAJI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101367
|
|
MANISHA DHANAJI HALPATRAO
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-135-001/45
(SAKHARE)
|
1802011000NRG24300620230437304
|
30/06/2023
|
HALPATRAO MANISHA DHANAJI
|
1802011WL016027
|
HALPATRAO MANISHA DHANAJI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101366
|
|
MANISHA DHANAJI HALPATRAO
|
BANK OF BARODA(606985)
|
|
7
|
MURBAD
|
MH-02-011-135-002/108
(SAKHARE)
|
1802011000NRG24300620230437305
|
30/06/2023
|
DHANKE RAGHUNATH TUKARAM
|
1802011WL016027
|
DHANKE RAGHUNATH TUKARAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101363
|
|
DHANKE RAGHUNATH TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-135-002/112
(SAKHARE)
|
1802011000NRG24300620230437306
|
30/06/2023
|
GAIKAR JANABAI BALKRISNA
|
1802011WL016027
|
GAIKAR JANABAI BALKRISNA
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101364
|
|
GAIKAR JANABAI BALKRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-135-002/134
(SAKHARE)
|
1802011000NRG24300620230437309
|
30/06/2023
|
WAGH SUNITA BHAU
|
1802011WL016027
|
WAGH SUNITA BHAU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101365
|
|
Sunita Bhau Wagh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|