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-02-011-124-001/31 (SAYALE)
|
1802011000NRG23150320230990471
|
15/03/2023
|
DIGMBAR BABAN SURYARAO
|
1802011WL051502
|
DIGMBAR BABAN SURYARAO
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230064885
|
|
SURYARAO TIKARAM BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-124-002/137 (SAYALE)
|
1802011000NRG23150320230990475
|
15/03/2023
|
MUKANE JANABAI BALARAM
|
1802011WL051502
|
MUKANE JANABAI BALARAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230064883
|
|
MUKANE JANABI BALARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-124-001/31 (SAYALE)
|
1802011000NRG23150320230990473
|
15/03/2023
|
SURYARAO VISHWANATH
|
1802011WL051502
|
SURYARAO VISHWANATH
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230064882
|
|
SURYARAO VISHWANATH BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-124-002/142 (SAYALE)
|
1802011000NRG23150320230990476
|
15/03/2023
|
MUKANE SANGITA HANUMANT
|
1802011WL051502
|
MUKANE SANGITA HANUMANT
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230064884
|
|
Mrs. Sangita Hanumant Mukane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|