|
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-02-011-112-001/112
(SHELARI)
|
1802011000NRG23140320230951362
|
14/03/2023
|
WAGH YASHAVANT GANGARAM
|
1802011WL050200
|
WAGH YASHAVANT GANGARAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230163812
|
|
WAGH YASHWANT GANGARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-112-001/117
(SHELARI)
|
1802011000NRG23140320230951363
|
14/03/2023
|
PAWAR MADHUKAR BHIVALYA
|
1802011WL050200
|
PAWAR MADHUKAR BHIVALYA
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230163813
|
|
PAWAR MADHUKAR BHIVALYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-112-001/137
(SHELARI)
|
1802011000NRG23140320230951364
|
14/03/2023
|
BHOIR KUMUD KAMLAKAR
|
1802011WL050200
|
BHOIR KUMUD KAMLAKAR
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230163808
|
|
BHOIR KUMUD KAMLAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-112-001/140
(SHELARI)
|
1802011000NRG23140320230951366
|
14/03/2023
|
WAGH CHANDRAKANT
|
1802011WL050200
|
WAGH CHANDRAKANT
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230163810
|
|
WAGH BALU CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-112-001/142
(SHELARI)
|
1802011000NRG23140320230951367
|
14/03/2023
|
PAWAR MUKUND MADHUKAR
|
1802011WL050200
|
PAWAR MUKUND MADHUKAR
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230163809
|
|
PAWAR MUKUND MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-112-001/154
(SHELARI)
|
1802011000NRG23140320230951368
|
14/03/2023
|
WAGH MAHESH SHANTARAM
|
1802011WL050200
|
WAGH MAHESH SHANTARAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230163811
|
|
Mr. MAHESH SHANTARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|