|
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-02-011-071-003/167
(PATGAON)
|
1802011000NRG24130220240927424
|
13/02/2024
|
ZUGARE SURESH GANPAT
|
1802011WL050601
|
ZUGARE SURESH GANPAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242974
|
|
ZUGARE SURESH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-071-003/219
(PATGAON)
|
1802011000NRG24130220240927428
|
13/02/2024
|
TULASHIRAM VAMAN BHASMA
|
1802011WL050601
|
TULASHIRAM VAMAN BHASMA
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242985
|
|
Mr. TULSHIRAM VAMAN BHASMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-071-001/155
(PATGAON)
|
1802011000NRG24130220240927414
|
13/02/2024
|
PARDHI SANJAY MADHUKAR
|
1802011WL050601
|
PARDHI SANJAY MADHUKAR
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242975
|
|
SANJAY MADHUKAR PARDHI
|
IDBI BANK(607095)
|
|
4
|
MURBAD
|
MH-02-011-071-003/149
(PATGAON)
|
1802011000NRG24130220240927421
|
13/02/2024
|
BANGARA MANGAL BALU
|
1802011WL050601
|
BANGARA MANGAL BALU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242973
|
|
BANGARA MANGAL BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-071-001/68
(PATGAON)
|
1802011000NRG24130220240927415
|
13/02/2024
|
EKNATH NAGO DHOLE
|
1802011WL050601
|
EKNATH NAGO DHOLE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242983
|
|
Mrs. Eknath Nago Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-071-001/76
(PATGAON)
|
1802011000NRG24130220240927416
|
13/02/2024
|
BHIMABAI KASHINATH THOMBARA
|
1802011WL050601
|
BHIMABAI KASHINATH THOMBARA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242979
|
|
BHIMABAI KASHINATH THOMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-071-002/37
(PATGAON)
|
1802011000NRG24130220240927417
|
13/02/2024
|
MANISHA MADHAV ZUGARE
|
1802011WL050601
|
MANISHA MADHAV ZUGARE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242984
|
|
Mrs. Manisha Madhav Zugare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MURBAD
|
MH-02-011-071-003/121
(PATGAON)
|
1802011000NRG24130220240927418
|
13/02/2024
|
HAUSABAI PARASU PADIR
|
1802011WL050601
|
HAUSABAI PARASU PADIR
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242976
|
|
Mrs. Hausabai Parasu Padir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MURBAD
|
MH-02-011-071-003/149
(PATGAON)
|
1802011000NRG24130220240927422
|
13/02/2024
|
YAMUNABAI MANGAL BANGARA
|
1802011WL050601
|
YAMUNABAI MANGAL BANGARA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242978
|
|
YAMUNA MANGAL BANGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURBAD
|
MH-02-011-071-003/155
(PATGAON)
|
1802011000NRG24130220240927423
|
13/02/2024
|
DATTA MADHUKAR PARDHI
|
1802011WL050601
|
DATTA MADHUKAR PARDHI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242980
|
|
DATTA MADHUKAR PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURBAD
|
MH-02-011-071-003/184
(PATGAON)
|
1802011000NRG24130220240927425
|
13/02/2024
|
MAHADU LAXMAN HIRAVA
|
1802011WL050601
|
MAHADU LAXMAN HIRAVA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242977
|
|
HIRAVA MAHADU LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-071-003/195
(PATGAON)
|
1802011000NRG24130220240927426
|
13/02/2024
|
PRAMILA SHIVAJI NIRGUDA
|
1802011WL050601
|
PRAMILA SHIVAJI NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242981
|
|
Mrs. Pramila Shivaji Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MURBAD
|
MH-02-011-071-003/199
(PATGAON)
|
1802011000NRG24130220240927427
|
13/02/2024
|
INDU GANAPAT NIRGUDA
|
1802011WL050601
|
INDU GANAPAT NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242982
|
|
Mrs. Indu Ganapat Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|