|
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-02-011-001-001/96
(AAMBELE (BU))
|
1802011000NRG24290320241364940
|
29/03/2024
|
NILESH ANANTA PAWAR
|
1802011WL062137
|
NILESH ANANTA PAWAR
|
00032
|
UTIB0001495
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241890223
|
|
PAWAR NILESH ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-001-001/31
(AAMBELE (BU))
|
1802011000NRG24290320241364930
|
29/03/2024
|
GULAB KASHINATH PAWAR
|
1802011WL062137
|
GULAB KASHINATH PAWAR
|
00045
|
BARB0SARALG
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241890219
|
|
GULAB KASHINATH PAWA
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-001-001/52
(AAMBELE (BU))
|
1802011000NRG24290320241364932
|
29/03/2024
|
SANGITA BALKRUSHNA PAWAR
|
1802011WL062137
|
SANGITA BALKRUSHNA PAWAR
|
00045
|
BARB0SARALG
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241890218
|
|
SANGITA BALKRISHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-001-001/96
(AAMBELE (BU))
|
1802011000NRG24290320241364939
|
29/03/2024
|
ANANTA SHANKAR PAWAR
|
1802011WL062137
|
ANANTA SHANKAR PAWAR
|
00045
|
BARB0SARALG
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241890217
|
|
ANANTA SHANKAR PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-001-001/22
(AAMBELE (BU))
|
1802011000NRG24290320241364928
|
29/03/2024
|
RANJANA JAGDISH PAWAR
|
1802011WL062137
|
RANJANA JAGDISH PAWAR
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241890224
|
|
Mrs. RANJANA JAGDISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-001-001/52
(AAMBELE (BU))
|
1802011000NRG24290320241364931
|
29/03/2024
|
BALKRISHNA SHANTARAM PAWAR
|
1802011WL062137
|
BALKRISHNA SHANTARAM PAWAR
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241890220
|
|
BALKRUSHNA SHANTARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-001-001/72
(AAMBELE (BU))
|
1802011000NRG24290320241364934
|
29/03/2024
|
RAMCHANDRA KASHINATH DHANGAR
|
1802011WL062137
|
RAMCHANDRA KASHINATH DHANGAR
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241890221
|
|
DHANGHAR RAMCHANDRA KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-001-001/72
(AAMBELE (BU))
|
1802011000NRG24290320241364935
|
29/03/2024
|
SUMAN RAMCHANDRA DHANGAR
|
1802011WL062137
|
SUMAN RAMCHANDRA DHANGAR
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241890222
|
|
DHANGAR SUMAN RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
9
|
MURBAD
|
MH-02-011-001-001/55
(AAMBELE (BU))
|
1802011000NRG24290320241364933
|
29/03/2024
|
SHAIKH NASIMA SAYYAD
|
1802011WL062137
|
SHAIKH NASIMA SAYYAD
|
00114
|
TDCB0000029
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115241890215
|
|
SHAIKH NASIMA SAYYAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-001-001/78
(AAMBELE (BU))
|
1802011000NRG24290320241364936
|
29/03/2024
|
PAWAR BHARAT SHANKAR
|
1802011WL062137
|
PAWAR BHARAT SHANKAR
|
00114
|
TDCB0000029
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115241890216
|
|
BHARAT SHANKAR PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
MURBAD
|
MH-02-011-001-001/93
(AAMBELE (BU))
|
1802011000NRG24290320241364938
|
29/03/2024
|
PAWAR PRAMILA PRAKASH
|
1802011WL062137
|
PAWAR PRAMILA PRAKASH
|
00114
|
TDCB0000029
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241890214
|
|
Mrs. PRAMILA PRAKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURBAD
|
MH-02-011-001-001/93
(AAMBELE (BU))
|
1802011000NRG24290320241364937
|
29/03/2024
|
PRAKASH MADHUKAR PAWAR
|
1802011WL062137
|
PRAKASH MADHUKAR PAWAR
|
00114
|
TDCB0000029
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241890212
|
|
PRAKASH MADHUKAR PAW
|
BANK OF BARODA(606985)
|
|
13
|
MURBAD
|
MH-02-011-001-001/31
(AAMBELE (BU))
|
1802011000NRG24290320241364929
|
29/03/2024
|
PAWAR KASHINATH LUNDA
|
1802011WL062137
|
PAWAR KASHINATH LUNDA
|
00745
|
TDCB0000029
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241890213
|
|
KASHINATH LUNDA PAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|