|
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-02-011-014-001/43
(EKLAHARE)
|
1802011000NRG24150320241211791
|
15/03/2024
|
ANKUSH DASHARATH NICHITE
|
1802011WL057921
|
ANKUSH DASHARATH NICHITE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109015
|
|
ANKUSH DASHARATH NIC
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-014-001/57
(EKLAHARE)
|
1802011000NRG24150320241211793
|
15/03/2024
|
KASHINATH SHNATARAM NICHITE
|
1802011WL057921
|
KASHINATH SHNATARAM NICHITE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109013
|
|
KASHINATH SHANTARAM
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-014-001/57
(EKLAHARE)
|
1802011000NRG24150320241211792
|
15/03/2024
|
SOMNATH KASHINATH NICHITE
|
1802011WL057921
|
SOMNATH KASHINATH NICHITE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240109014
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-014-003/11
(EKLAHARE)
|
1802011000NRG24150320241211797
|
15/03/2024
|
ZUGAREM CHINTAMAN PANDURANG
|
1802011WL057921
|
ZUGAREM CHINTAMAN PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109010
|
|
ZUGAREM CHINTAMAN PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-014-001/177
(EKLAHARE)
|
1802011000NRG24150320241211790
|
15/03/2024
|
NICHITE DIPALI GURUNATH
|
1802011WL057921
|
NICHITE DIPALI GURUNATH
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109012
|
|
NICHITE DIPALI GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-014-002/23
(EKLAHARE)
|
1802011000NRG24150320241211796
|
15/03/2024
|
MENGAL BHAGI KAMALU
|
1802011WL057921
|
MENGAL BHAGI KAMALU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109008
|
|
MENGALBHAGI KAMALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-014-002/23
(EKLAHARE)
|
1802011000NRG24150320241211795
|
15/03/2024
|
MENGAL KAMALU KANHU
|
1802011WL057921
|
MENGAL KAMALU KANHU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109011
|
|
KAMLU KANHU MANGAL
|
BANK OF BARODA(606985)
|
|
8
|
MURBAD
|
MH-02-011-014-003/12
(EKLAHARE)
|
1802011000NRG24150320241211798
|
15/03/2024
|
ZUGARE KAVITA BALAJI
|
1802011WL057921
|
ZUGARE KAVITA BALAJI
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109017
|
|
Mrs. KAVITA BALAJI ZUGARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-014-003/35
(EKLAHARE)
|
1802011000NRG24150320241211799
|
15/03/2024
|
SHID SUNITA BABAN
|
1802011WL057921
|
SHID SUNITA BABAN
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109009
|
|
SHID SUNITA BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-014-001/150
(EKLAHARE)
|
1802011000NRG24150320241211789
|
15/03/2024
|
YOGESH KESHAV NICHITE
|
1802011WL057921
|
YOGESH KESHAV NICHITE
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240109016
|
|
Mr. YOGESH KESHAV NICHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|