|
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-02-011-071-003/195
(PATGAON)
|
1802011000NRG24220320241303232
|
22/03/2024
|
SHIVAJI DATTU NIRGUDA
|
1802011WL059954
|
SHIVAJI DATTU NIRGUDA
|
00051
|
MAHB0000703
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241798535
|
|
SHIVAJI DATTU NIRGUDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-071-003/167
(PATGAON)
|
1802011000NRG24220320241303228
|
22/03/2024
|
ZUGARE SUMAN SURESH
|
1802011WL059954
|
ZUGARE SUMAN SURESH
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241798534
|
|
ZUGARE SUMAN SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-071-003/143
(PATGAON)
|
1802011000NRG24220320241303225
|
22/03/2024
|
BHASMA RAJU VAMAN
|
1802011WL059954
|
BHASMA RAJU VAMAN
|
00114
|
TDCB0000029
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241798533
|
|
RAJU VAMAN BHASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-071-003/174
(PATGAON)
|
1802011000NRG24220320241303229
|
22/03/2024
|
NARAYAN KANHU NIRGUDA
|
1802011WL059954
|
NARAYAN KANHU NIRGUDA
|
00114
|
TDCB0000029
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241798532
|
|
NIRGUDA NARAYAN KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-071-003/156
(PATGAON)
|
1802011000NRG24220320241303226
|
22/03/2024
|
ALI PANDU WAGH
|
1802011WL059954
|
ALI PANDU WAGH
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241798537
|
|
Mrs. ALI PANDU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-071-003/159
(PATGAON)
|
1802011000NRG24220320241303227
|
22/03/2024
|
KALURAM MAHADU NIRGUDA
|
1802011WL059954
|
KALURAM MAHADU NIRGUDA
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241798539
|
|
Mr. KALURAM MAHADU NIRGUDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MURBAD
|
MH-02-011-071-003/174
(PATGAON)
|
1802011000NRG24220320241303230
|
22/03/2024
|
MANISHA CHANGO NIRGUDA
|
1802011WL059954
|
MANISHA CHANGO NIRGUDA
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241798538
|
|
Mrs. MANISHA CHANGO NIRGUDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MURBAD
|
MH-02-011-071-003/192
(PATGAON)
|
1802011000NRG24220320241303231
|
22/03/2024
|
HIRAMAN WAMAN BHASMA
|
1802011WL059954
|
HIRAMAN WAMAN BHASMA
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241798536
|
|
HIRAMAN VAMAN BHASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-071-003/197
(PATGAON)
|
1802011000NRG24220320241303233
|
22/03/2024
|
HIRA ARUN NIRGUDA
|
1802011WL059954
|
HIRA ARUN NIRGUDA
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241798540
|
|
Mr. Hira Arun Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MURBAD
|
MH-02-011-071-003/199
(PATGAON)
|
1802011000NRG24220320241303234
|
22/03/2024
|
INDU GANAPAT NIRGUDA
|
1802011WL059954
|
INDU GANAPAT NIRGUDA
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241798541
|
|
Mrs. Indu Ganapat Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|