|
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-02-011-071-003/110
(PATGAON)
|
1802011000NRG24260120240784613
|
26/01/2024
|
NIRGUDA BABAN HEMA
|
1802011WL047117
|
NIRGUDA BABAN HEMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303354
|
|
NIRGUDA BABAN HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-071-003/110
(PATGAON)
|
1802011000NRG24260120240784614
|
26/01/2024
|
NIRGUDA KUSUM BABAN
|
1802011WL047117
|
NIRGUDA KUSUM BABAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303355
|
|
NIRAGUDA KUSUM BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-071-003/220
(PATGAON)
|
1802011000NRG24260120240784617
|
26/01/2024
|
GIRA MINA HARI
|
1802011WL047117
|
GIRA MINA HARI
|
00745
|
TDCB0000106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303356
|
|
GIRA MINA HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-071-001/151
(PATGAON)
|
1802011000NRG24260120240784608
|
26/01/2024
|
PALO DWARKU KHANDVI
|
1802011WL047117
|
PALO DWARKU KHANDVI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240303360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MURBAD
|
MH-02-011-071-001/151
(PATGAON)
|
1802011000NRG24260120240784609
|
26/01/2024
|
SUMAN PALO KHANDAVI
|
1802011WL047117
|
SUMAN PALO KHANDAVI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303364
|
|
Mrs. SUMAN PALO KHANDAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-071-001/231
(PATGAON)
|
1802011000NRG24260120240784610
|
26/01/2024
|
NAGO DATTU NIRGUDA
|
1802011WL047117
|
NAGO DATTU NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303358
|
|
Mr. NAGESH DATTU NIRGUDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MURBAD
|
MH-02-011-071-002/56
(PATGAON)
|
1802011000NRG24260120240784611
|
26/01/2024
|
SOMI SHRAVAN KHANDVI
|
1802011WL047117
|
SOMI SHRAVAN KHANDVI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303359
|
|
SOMABAI SHRAVAN KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURBAD
|
MH-02-011-071-002/58
(PATGAON)
|
1802011000NRG24260120240784612
|
26/01/2024
|
PINTI GOKUL WAGH
|
1802011WL047117
|
PINTI GOKUL WAGH
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303366
|
|
PINTI GOKUL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-071-003/116
(PATGAON)
|
1802011000NRG24260120240784616
|
26/01/2024
|
CHANGUBAI VAMAN BANGARA
|
1802011WL047117
|
CHANGUBAI VAMAN BANGARA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303363
|
|
CHANGUBAI VAMAN BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURBAD
|
MH-02-011-071-003/116
(PATGAON)
|
1802011000NRG24260120240784615
|
26/01/2024
|
VAMAN JAITU BANGARA
|
1802011WL047117
|
VAMAN JAITU BANGARA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303357
|
|
VAMAN JAITU BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURBAD
|
MH-02-011-071-003/28
(PATGAON)
|
1802011000NRG24260120240784618
|
26/01/2024
|
hari manohar gira
|
1802011WL047117
|
hari manohar gira
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303365
|
|
GIRA HARI MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-071-003/58
(PATGAON)
|
1802011000NRG24260120240784619
|
26/01/2024
|
BACCHIBAI MANGAL NIRGUDA
|
1802011WL047117
|
BACCHIBAI MANGAL NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303362
|
|
BACHHIBAI MANGAL NIRAGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURBAD
|
MH-02-011-071-003/98
(PATGAON)
|
1802011000NRG24260120240784620
|
26/01/2024
|
VANDANA BABAN WAGH
|
1802011WL047117
|
VANDANA BABAN WAGH
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303361
|
|
VANDANA BABAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|