|
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-02-011-115-001/170
(SHIRAVALI (MA))
|
1802011000NRG24220320241303260
|
22/03/2024
|
NANDKURAM BABAN BANGARA
|
1802011WL059957
|
NANDKURAM BABAN BANGARA
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241785172
|
|
Mr. Nandkumar Baban Bangara
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-115-001/170
(SHIRAVALI (MA))
|
1802011000NRG24220320241303258
|
22/03/2024
|
PANDURANG BABAN BANGARA
|
1802011WL059957
|
PANDURANG BABAN BANGARA
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241785173
|
|
Mr. PANDURANG BABAN BANGARA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-115-001/170
(SHIRAVALI (MA))
|
1802011000NRG24220320241303259
|
22/03/2024
|
SANGITA PANDURANG BANGARA
|
1802011WL059957
|
SANGITA PANDURANG BANGARA
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241785174
|
|
Mrs. Sangita Pandurang Bangara
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-115-002/66
(SHIRAVALI (MA))
|
1802011000NRG24220320241303265
|
22/03/2024
|
KASHINATH GOTIRAM WAGH
|
1802011WL059957
|
KASHINATH GOTIRAM WAGH
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241785171
|
|
Mr. Kashinath Gotiram Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-115-001/134
(SHIRAVALI (MA))
|
1802011000NRG24220320241303256
|
22/03/2024
|
WAGH CHITRA VALAKU
|
1802011WL059957
|
WAGH CHITRA VALAKU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241785169
|
|
WAGH CHITRA VALAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-115-001/144
(SHIRAVALI (MA))
|
1802011000NRG24220320241303257
|
22/03/2024
|
PADIR VITTHAL NAMA
|
1802011WL059957
|
PADIR VITTHAL NAMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241785165
|
|
PADIR VITTHAL NAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-115-001/319
(SHIRAVALI (MA))
|
1802011000NRG24220320241303261
|
22/03/2024
|
HINDOLA SEETA GOMA
|
1802011WL059957
|
HINDOLA SEETA GOMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241785167
|
|
HINDOLA SEETA GOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-115-001/320
(SHIRAVALI (MA))
|
1802011000NRG24220320241303262
|
22/03/2024
|
DEVKI EKNATH HINDOLA
|
1802011WL059957
|
DEVKI EKNATH HINDOLA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241785166
|
|
DEVAKI EKNATH HINDOLA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-115-002/50
(SHIRAVALI (MA))
|
1802011000NRG24220320241303263
|
22/03/2024
|
KHAIR MEENA MAHADU
|
1802011WL059957
|
KHAIR MEENA MAHADU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241785170
|
|
KHURADE MINA RAMU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-115-002/66
(SHIRAVALI (MA))
|
1802011000NRG24220320241303264
|
22/03/2024
|
WAGH ALAKA GAJANAN
|
1802011WL059957
|
WAGH ALAKA GAJANAN
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241785168
|
|
WAGH ALAKA GAJANAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|