|
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-02-011-059-002/121
(DHANIWALI)
|
1802011000NRG24081220230596117
|
08/12/2023
|
AMOL ASHOK BHOIR
|
1802011WL037993
|
AMOL ASHOK BHOIR
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240114714
|
|
Mr. AMOL ASHOK BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-059-002/121
(DHANIWALI)
|
1802011000NRG24081220230596116
|
08/12/2023
|
ASHOK SITARAM BHOIR
|
1802011WL037993
|
ASHOK SITARAM BHOIR
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240114715
|
|
Mr. ASHOK SITARAM BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-059-002/121
(DHANIWALI)
|
1802011000NRG24081220230596118
|
08/12/2023
|
RUTUJA AMOL BHOIR
|
1802011WL037993
|
RUTUJA AMOL BHOIR
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240114716
|
|
Mrs. RUTUJA AMOL BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-059-001/22
(DHANIWALI)
|
1802011000NRG24081220230596112
|
08/12/2023
|
AKASH ASHOK RANE
|
1802011WL037993
|
AKASH ASHOK RANE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240114713
|
|
Mr. AKASH ASHOK RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-059-001/153
(DHANIWALI)
|
1802011000NRG24081220230596111
|
08/12/2023
|
RANE NAYAN MARTAND
|
1802011WL037993
|
RANE NAYAN MARTAND
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240114708
|
|
RANE NAYAN MARTAND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-059-001/7
(DHANIWALI)
|
1802011000NRG24081220230596114
|
08/12/2023
|
MALI DHANASHRI DNYANESHWAR
|
1802011WL037993
|
MALI DHANASHRI DNYANESHWAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240114707
|
|
MALI DHANASHRI DNYANESHWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-059-001/124
(DHANIWALI)
|
1802011000NRG24081220230596109
|
08/12/2023
|
RAMESH A BHOIR
|
1802011WL037993
|
RAMESH A BHOIR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240114710
|
|
Mr. RAMESH ASHOK BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MURBAD
|
MH-02-011-059-001/129
(DHANIWALI)
|
1802011000NRG24081220230596110
|
08/12/2023
|
LATA SURESH TAPE
|
1802011WL037993
|
LATA SURESH TAPE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240114712
|
|
MRS LATA SURESH TAPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURBAD
|
MH-02-011-059-001/62
(DHANIWALI)
|
1802011000NRG24081220230596113
|
08/12/2023
|
NARESH ASHOK PATHARE
|
1802011WL037993
|
NARESH ASHOK PATHARE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240114709
|
|
PATHARE NARESH ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-059-001/84
(DHANIWALI)
|
1802011000NRG24081220230596115
|
08/12/2023
|
NAVNATH PANDIT BHOIR
|
1802011WL037993
|
NAVNATH PANDIT BHOIR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240114711
|
|
Mr. NAVNATH PANDIT BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|