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-02-011-032-001/105 (KOLOSHI)
|
1802011000NRG24301020230552634
|
30/10/2023
|
BHALA NANADA HEMANT
|
1802011WL031827
|
BHALA NANADA HEMANT
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230672318
|
|
BHALA NANDA HEMANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-032-001/92 (KOLOSHI)
|
1802011000NRG24301020230552636
|
30/10/2023
|
MENGAL DURGA SANTOSH
|
1802011WL031827
|
MENGAL DURGA SANTOSH
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230672316
|
|
MENGAL DURGA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-032-001/92 (KOLOSHI)
|
1802011000NRG24301020230552635
|
30/10/2023
|
MENGAL GULAB MARUTI
|
1802011WL031827
|
MENGAL GULAB MARUTI
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230672317
|
|
MENGAL GULAB MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-032-003/6 (KOLOSHI)
|
1802011000NRG24301020230552637
|
30/10/2023
|
THAKARE KACHARU BABU
|
1802011WL031827
|
THAKARE KACHARU BABU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230672315
|
|
THAKARE KACHARU BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-032-003/7 (KOLOSHI)
|
1802011000NRG24301020230552638
|
30/10/2023
|
THAKARE LAXMAN MALU
|
1802011WL031827
|
THAKARE LAXMAN MALU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230672314
|
|
LAXMAN MALU THAKARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|