|
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-02-011-093-001/103
(MASALE)
|
1802011000NRG24010120240687714
|
01/01/2024
|
NANDA SONU JADHAV
|
1802011WL043299
|
NANDA SONU JADHAV
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185223
|
|
Mrs. NANDA SONU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-093-001/109
(MASALE)
|
1802011000NRG24010120240687715
|
01/01/2024
|
BALU SHIMGYA VAGH
|
1802011WL043299
|
BALU SHIMGYA VAGH
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185222
|
|
Mr. BALU SHIMGYA VAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-093-001/157
(MASALE)
|
1802011000NRG24010120240687717
|
01/01/2024
|
MALU BHIKA LOBHI
|
1802011WL043299
|
MALU BHIKA LOBHI
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185221
|
|
MALU BHIKA LOBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-093-001/395
(MASALE)
|
1802011000NRG24010120240687718
|
01/01/2024
|
JAWADE TRINBAK BANDU
|
1802011WL043299
|
JAWADE TRINBAK BANDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185219
|
|
MR TRMBAK BANDU JAWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURBAD
|
MH-02-011-093-001/395
(MASALE)
|
1802011000NRG24010120240687719
|
01/01/2024
|
JAWADE SADHANA TRIMBAK
|
1802011WL043299
|
JAWADE SADHANA TRIMBAK
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185218
|
|
JAVADE SADHANA TRIMBAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-093-001/413
(MASALE)
|
1802011000NRG24010120240687720
|
01/01/2024
|
MUKANE TARI HARI
|
1802011WL043299
|
MUKANE TARI HARI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185217
|
|
MUKANE TARI HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-093-001/143
(MASALE)
|
1802011000NRG24010120240687716
|
01/01/2024
|
JAYRAM RAMA MANJERE
|
1802011WL043299
|
JAYRAM RAMA MANJERE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240185220
|
|
MR JAYRAM R MANJERE MRS ALKA JAYRAM MANJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|