|
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-02-011-018-002/11
(KALAMBHAD (BHO))
|
1802011000NRG24150720230453436
|
15/07/2023
|
MANISHA TUKARAM WAGH
|
1802011WL018259
|
MANISHA TUKARAM WAGH
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230123004
|
|
MANISHA TUKARAM WAGH
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-018-002/11
(KALAMBHAD (BHO))
|
1802011000NRG24150720230453435
|
15/07/2023
|
TUKARAM KAMALU WAGH
|
1802011WL018259
|
TUKARAM KAMALU WAGH
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230123005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MURBAD
|
MH-02-011-018-002/62
(KALAMBHAD (BHO))
|
1802011000NRG24150720230453438
|
15/07/2023
|
DILIP HIRU PADIR
|
1802011WL018259
|
DILIP HIRU PADIR
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230123007
|
|
DILIP HIRU PADIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-018-001/5
(KALAMBHAD (BHO))
|
1802011000NRG24150720230453432
|
15/07/2023
|
WAGH BHAGU MARUTI
|
1802011WL018259
|
WAGH BHAGU MARUTI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230123009
|
|
WAGH BHAGU MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-018-001/8
(KALAMBHAD (BHO))
|
1802011000NRG24150720230453433
|
15/07/2023
|
WAGH KALURAM MARUTI
|
1802011WL018259
|
WAGH KALURAM MARUTI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230123010
|
|
WAGH KALURAM MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-018-002/11
(KALAMBHAD (BHO))
|
1802011000NRG24150720230453434
|
15/07/2023
|
WAGH HIRABAI KAMLU
|
1802011WL018259
|
WAGH HIRABAI KAMLU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230123008
|
|
WAGH HIRABAI KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-018-002/116
(KALAMBHAD (BHO))
|
1802011000NRG24150720230453437
|
15/07/2023
|
WAGH NIRA KAKAJI
|
1802011WL018259
|
WAGH NIRA KAKAJI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230123006
|
|
WAGH NIRA KAKAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-018-002/75
(KALAMBHAD (BHO))
|
1802011000NRG24150720230453439
|
15/07/2023
|
PADIR KUSHA DHAU
|
1802011WL018259
|
PADIR KUSHA DHAU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230123003
|
|
PADIR KUSHA DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|