|
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-02-011-084-001/101
(BHUWAN)
|
1802011000NRG24120320241175977
|
12/03/2024
|
BALU BHIVA WAGH
|
1802011WL056855
|
BALU BHIVA WAGH
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150748
|
|
BALU BHIVA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-084-001/101
(BHUWAN)
|
1802011000NRG24120320241175979
|
12/03/2024
|
VANDANA ANANTA WAGH
|
1802011WL056855
|
VANDANA ANANTA WAGH
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150749
|
|
Mrs. VANDANA ANANTA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MURBAD
|
MH-02-011-084-001/149
(BHUWAN)
|
1802011000NRG24120320241175981
|
12/03/2024
|
VIJAY RAMESH MUKANE
|
1802011WL056855
|
VIJAY RAMESH MUKANE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150750
|
|
MUKANE VIJAY RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-084-001/101
(BHUWAN)
|
1802011000NRG24120320241175978
|
12/03/2024
|
WAGH ANANTA BHIVA
|
1802011WL056855
|
WAGH ANANTA BHIVA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150746
|
|
ANANTA BHIVA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-084-001/101
(BHUWAN)
|
1802011000NRG24120320241175980
|
12/03/2024
|
WAGH SUREKHA BALU
|
1802011WL056855
|
WAGH SUREKHA BALU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150745
|
|
WAGH SUREKHA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-084-001/149
(BHUWAN)
|
1802011000NRG24120320241175982
|
12/03/2024
|
MUKNE MANJULA VIJAY
|
1802011WL056855
|
MUKNE MANJULA VIJAY
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150747
|
|
JYOTI VIJAY MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-084-001/154
(BHUWAN)
|
1802011000NRG24120320241175985
|
12/03/2024
|
WAGH LAXMI PINTYA
|
1802011WL056855
|
WAGH LAXMI PINTYA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150743
|
|
WAGH LAXMI DATTATRAY
|
TJSB SAHAKARI BANK LTD(607130)
|
|
8
|
MURBAD
|
MH-02-011-084-001/154
(BHUWAN)
|
1802011000NRG24120320241175983
|
12/03/2024
|
WAGH PARSHURAM NAVASU
|
1802011WL056855
|
WAGH PARSHURAM NAVASU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150744
|
|
PARASU NAVASU WAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-084-001/154
(BHUWAN)
|
1802011000NRG24120320241175984
|
12/03/2024
|
WAGH SUMAN PARSU
|
1802011WL056855
|
WAGH SUMAN PARSU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150742
|
|
SUMAN PARASU WAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|