|
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-02-011-108-001/10
(VIDHE)
|
1802011000NRG24130920230499049
|
13/09/2023
|
SAKHARAM HARI MHADASE
|
1802011WL025244
|
SAKHARAM HARI MHADASE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230530166
|
|
Mr. SAKHARAM HARI MHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/144
(VIDHE)
|
1802011000NRG24130920230499052
|
13/09/2023
|
MAHESH SHANTARAM TOHAKE
|
1802011WL025244
|
MAHESH SHANTARAM TOHAKE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230530173
|
|
Mr. MAHESH SHANTARAM TOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-108-001/148
(VIDHE)
|
1802011000NRG24130920230499053
|
13/09/2023
|
NILESH SITARAM CHOUDHARY
|
1802011WL025244
|
NILESH SITARAM CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230530172
|
|
Mr. NILESH SITARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-108-001/149
(VIDHE)
|
1802011000NRG24130920230499056
|
13/09/2023
|
DHARMA BALU CHOUDHARI
|
1802011WL025244
|
DHARMA BALU CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230530174
|
|
Mr. DHARMA BALU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-108-001/149
(VIDHE)
|
1802011000NRG24130920230499054
|
13/09/2023
|
VARABAI DHARMA CHOUDHARY
|
1802011WL025244
|
VARABAI DHARMA CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230530164
|
|
Mrs. VARABAI DHARMA CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-108-001/149
(VIDHE)
|
1802011000NRG24130920230499055
|
13/09/2023
|
VARABAI DHARMA CHOUDHARY
|
1802011WL025244
|
VARABAI DHARMA CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230530165
|
|
Mrs. VARABAI DHARMA CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-108-001/151
(VIDHE)
|
1802011000NRG24130920230499057
|
13/09/2023
|
BALU GOTIRAM CHOUDHARY
|
1802011WL025244
|
BALU GOTIRAM CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230530177
|
|
Mr. BALU GOTIRAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-108-001/151
(VIDHE)
|
1802011000NRG24130920230499058
|
13/09/2023
|
BALU GOTIRAM CHOUDHARY
|
1802011WL025244
|
BALU GOTIRAM CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230530176
|
|
Mr. BALU GOTIRAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-108-001/152
(VIDHE)
|
1802011000NRG24130920230499059
|
13/09/2023
|
BHARAT SAKHARAM CHOUDHARI
|
1802011WL025244
|
BHARAT SAKHARAM CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230530175
|
|
Mr. BHARAT SAKHARAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURBAD
|
MH-02-011-108-001/164
(VIDHE)
|
1802011000NRG24130920230499060
|
13/09/2023
|
MANDA LAXMAN ROTHE
|
1802011WL025244
|
MANDA LAXMAN ROTHE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230530163
|
|
Mrs. MANDA LAXMAN ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURBAD
|
MH-02-011-108-001/200
(VIDHE)
|
1802011000NRG24130920230499062
|
13/09/2023
|
VIKY SITARAM CHOUDHARI
|
1802011WL025244
|
VIKY SITARAM CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230530171
|
|
Master VIKY SITARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURBAD
|
MH-02-011-108-001/4
(VIDHE)
|
1802011000NRG24130920230499066
|
13/09/2023
|
VAIBHAV BHALCHANDRA SHELAR
|
1802011WL025244
|
VAIBHAV BHALCHANDRA SHELAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230530168
|
|
Mr. VAIBHAV BHALCHANDRA SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURBAD
|
MH-02-011-108-001/7
(VIDHE)
|
1802011000NRG24130920230499068
|
13/09/2023
|
BARKU UNDRU CHOUDHARY
|
1802011WL025244
|
BARKU UNDRU CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230530162
|
|
Mr. BARKU UNDRU CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURBAD
|
MH-02-011-108-001/83
(VIDHE)
|
1802011000NRG24130920230499069
|
13/09/2023
|
SANGITA BHAGWAN CHOUDHARI
|
1802011WL025244
|
SANGITA BHAGWAN CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230530167
|
|
Mrs. SANGITA BHAGWAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURBAD
|
MH-02-011-108-001/95
(VIDHE)
|
1802011000NRG24130920230499070
|
13/09/2023
|
GURUNATH PANDURANG CHAUDHARI
|
1802011WL025244
|
GURUNATH PANDURANG CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230530169
|
|
CHAODHARI GURUNATH P
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURBAD
|
MH-02-011-108-001/95
(VIDHE)
|
1802011000NRG24130920230499071
|
13/09/2023
|
JEEVAN PANDURANG CHAUDHARI
|
1802011WL025244
|
JEEVAN PANDURANG CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230530170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
MURBAD
|
MH-02-011-108-001/120
(VIDHE)
|
1802011000NRG24130920230499050
|
13/09/2023
|
CHOUDHARI NARESH DHANAJI
|
1802011WL025244
|
CHOUDHARI NARESH DHANAJI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230530178
|
|
NARESH DHANAJI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURBAD
|
MH-02-011-108-001/137
(VIDHE)
|
1802011000NRG24130920230499051
|
13/09/2023
|
CHOUDHARI SHARAD BHAU
|
1802011WL025244
|
CHOUDHARI SHARAD BHAU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230530161
|
|
CHAUDHARI SHARAD BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
MURBAD
|
MH-02-011-108-001/201
(VIDHE)
|
1802011000NRG24130920230499063
|
13/09/2023
|
CHOUDHARI EKNATH KALURAM
|
1802011WL025244
|
CHOUDHARI EKNATH KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230530160
|
|
CHOUDHARI EKNATH KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
MURBAD
|
MH-02-011-108-001/238
(VIDHE)
|
1802011000NRG24130920230499064
|
13/09/2023
|
CHAUDHARI VIMAL KALURAM
|
1802011WL025244
|
CHAUDHARI VIMAL KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230530158
|
|
CHAUDHARI VIMALBAI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
MURBAD
|
MH-02-011-108-001/62
(VIDHE)
|
1802011000NRG24130920230499067
|
13/09/2023
|
CHOUDHARI USHA SANJAY
|
1802011WL025244
|
CHOUDHARI USHA SANJAY
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230530179
|
|
CHOUDHARI USHA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
MURBAD
|
MH-02-011-108-001/168
(VIDHE)
|
1802011000NRG24130920230499061
|
13/09/2023
|
CHAUDHARI LAXMAN KANTARAM
|
1802011WL025244
|
CHAUDHARI LAXMAN KANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230530159
|
|
CHAUDHARI LAXMAN KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
MURBAD
|
MH-02-011-108-001/258
(VIDHE)
|
1802011000NRG24130920230499065
|
13/09/2023
|
CHAUDHARI GAJANAN KANTARAM
|
1802011WL025244
|
CHAUDHARI GAJANAN KANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230530180
|
|
CHOUDHARI GAJANAN KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|