|
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-02-011-135-002/142
(SAKHARE)
|
1802011000NRG23060520220261481
|
06/05/2022
|
PAWAR JAYESH MARUTI
|
1802011WL004377
|
PAWAR JAYESH MARUTI
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
749013328
|
|
PAWARJAYESHMARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-135-002/80
(SAKHARE)
|
1802011000NRG23060520220261485
|
06/05/2022
|
BANDU VITTHAL PAWAR
|
1802011WL004377
|
BANDU VITTHAL PAWAR
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
749013328
|
|
BANDUVITTHALPAWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-135-002/80
(SAKHARE)
|
1802011000NRG23060520220261486
|
06/05/2022
|
PAWAR PRADIP BANDU
|
1802011WL004377
|
PAWAR PRADIP BANDU
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
749013328
|
|
PAWARPRADIPBANDU
|
ICICI BANK LTD(508534)
|
|
4
|
MURBAD
|
MH-02-011-135-002/81
(SAKHARE)
|
1802011000NRG23060520220261487
|
06/05/2022
|
PAWAR RAMDAS RAMESH
|
1802011WL004377
|
PAWAR RAMDAS RAMESH
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
749013328
|
|
PAWARRAMDASRAMESH
|
BANK OF BARODA(606985)
|
|
5
|
MURBAD
|
MH-02-011-135-002/82
(SAKHARE)
|
1802011000NRG23060520220261489
|
06/05/2022
|
RAMCHANDRA LAXMAN SHIRKE
|
1802011WL004377
|
RAMCHANDRA LAXMAN SHIRKE
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
749013328
|
|
RAMCHANDRALAXMANSHIRKE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-135-002/83
(SAKHARE)
|
1802011000NRG23060520220261492
|
06/05/2022
|
PAWAR DIPAK BALKRISHNA
|
1802011WL004377
|
PAWAR DIPAK BALKRISHNA
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
749013328
|
|
PAWARDIPAKBALKRISHNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|