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-02-011-022-001/113 (KHOPIWALI)
|
1802011000NRG24180720230455903
|
18/07/2023
|
THAKARE DEVAY DIPAK
|
1802011WL018609
|
THAKARE DEVAY DIPAK
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230124849
|
|
THAKARE DEVAY DIPAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-022-001/122 (KHOPIWALI)
|
1802011000NRG24180720230455904
|
18/07/2023
|
KARALE BHASKAR TUKARAM
|
1802011WL018609
|
KARALE BHASKAR TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230124851
|
|
KARALE BHASKAR TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-022-002/6 (KHOPIWALI)
|
1802011000NRG24180720230455908
|
18/07/2023
|
THAKARE SHOBHA DASHRATH
|
1802011WL018609
|
THAKARE SHOBHA DASHRATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230124850
|
|
THAKARE SHOBHA DASHRATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-022-001/15 (KHOPIWALI)
|
1802011000NRG24180720230455905
|
18/07/2023
|
HUMANE ANANTA TATU
|
1802011WL018609
|
HUMANE ANANTA TATU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230124847
|
|
HUMANE ANANTA TATU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-022-001/85 (KHOPIWALI)
|
1802011000NRG24180720230455907
|
18/07/2023
|
HUMANE NAMADEV SHANTARAM
|
1802011WL018609
|
HUMANE NAMADEV SHANTARAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230124846
|
|
HUMANE NAMDEV SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-022-001/33 (KHOPIWALI)
|
1802011000NRG24180720230455906
|
18/07/2023
|
SHINGOLE BHAGVAN DATTARAY
|
1802011WL018609
|
SHINGOLE BHAGVAN DATTARAY
|
00745
|
TDCB0000083
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230124848
|
|
SHINGOLE BHAGVAN DATTARAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|