|
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-02-011-033-001/106
(KUDAWALI)
|
1802011000NRG24280320241355296
|
28/03/2024
|
SASE BHAU BHIVA
|
1802011WL061669
|
SASE BHAU BHIVA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318376
|
|
SASE BHAU BHIVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-033-001/106
(KUDAWALI)
|
1802011000NRG24280320241355297
|
28/03/2024
|
SASE FASABAI BHAU
|
1802011WL061669
|
SASE FASABAI BHAU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318378
|
|
SASE FASABAI BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-033-001/106
(KUDAWALI)
|
1802011000NRG24280320241355300
|
28/03/2024
|
SASE LAXMAN BHAU
|
1802011WL061669
|
SASE LAXMAN BHAU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2304318380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MURBAD
|
MH-02-011-033-001/106
(KUDAWALI)
|
1802011000NRG24280320241355298
|
28/03/2024
|
SHELAVALE NATHAJI KISAN
|
1802011WL061669
|
SHELAVALE NATHAJI KISAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318379
|
|
SHELAVALE NATHAJI KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-033-001/106
(KUDAWALI)
|
1802011000NRG24280320241355299
|
28/03/2024
|
SHELAVALE NISHA NATHAJI
|
1802011WL061669
|
SHELAVALE NISHA NATHAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318377
|
|
SHELAVLE NISHA NATHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-033-001/106
(KUDAWALI)
|
1802011000NRG24280320241355301
|
28/03/2024
|
MINAL LAXMAN SASE
|
1802011WL061669
|
MINAL LAXMAN SASE
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304318381
|
|
Ms. MINAL PRABHAKAR VISHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|