|
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-02-011-032-002/67
(KOLOSHI)
|
1802011000NRG24231020230542093
|
23/10/2023
|
RAVINDRA KESHAV UBALE
|
1802011WL030542
|
RAVINDRA KESHAV UBALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260904
|
|
RAVINDRA KESHAV UBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-032-001/126
(KOLOSHI)
|
1802011000NRG24231020230542089
|
23/10/2023
|
DESHMUKH ANITA NANU
|
1802011WL030542
|
DESHMUKH ANITA NANU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260907
|
|
DESHMUKH ANITA NANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-032-001/132
(KOLOSHI)
|
1802011000NRG24231020230542090
|
23/10/2023
|
SHINDE SMITA SHASHIKANT
|
1802011WL030542
|
SHINDE SMITA SHASHIKANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260905
|
|
SAMITA SHASHIKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-032-001/160
(KOLOSHI)
|
1802011000NRG24231020230542091
|
23/10/2023
|
DESHMUKH AVINASH KALURAM
|
1802011WL030542
|
DESHMUKH AVINASH KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260906
|
|
DESHMUKH AVINASH KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-032-001/163
(KOLOSHI)
|
1802011000NRG24231020230542092
|
23/10/2023
|
SHINDE UJWALA RAMCHANDRA
|
1802011WL030542
|
SHINDE UJWALA RAMCHANDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260902
|
|
UJWALA RAMCHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-032-002/67
(KOLOSHI)
|
1802011000NRG24231020230542094
|
23/10/2023
|
UBALE RESHMA RAVINDRA
|
1802011WL030542
|
UBALE RESHMA RAVINDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260903
|
|
UBALE RESHMA RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-032-002/69
(KOLOSHI)
|
1802011000NRG24231020230542096
|
23/10/2023
|
UBALE UJWALA UTTAM
|
1802011WL030542
|
UBALE UJWALA UTTAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260909
|
|
MS UJJAVALA UTTAM UBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURBAD
|
MH-02-011-032-002/69
(KOLOSHI)
|
1802011000NRG24231020230542095
|
23/10/2023
|
UBALE UTTAM RAMCHANDRA
|
1802011WL030542
|
UBALE UTTAM RAMCHANDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230260908
|
|
UTTAM RAMCHANDRA UBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|