|
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-02-011-108-001/129
(VIDHE)
|
1802011000NRG24200620230389190
|
20/06/2023
|
KISAN BALU SHELAR
|
1802011WL013484
|
KISAN BALU SHELAR
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
A174230146247
|
|
Mr. KISAN BALU SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/148
(VIDHE)
|
1802011000NRG24200620230389192
|
20/06/2023
|
NILESH SITARAM CHOUDHARY
|
1802011WL013484
|
NILESH SITARAM CHOUDHARY
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
A174230146250
|
|
Mr. NILESH SITARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-108-001/149
(VIDHE)
|
1802011000NRG24200620230389193
|
20/06/2023
|
DHARMA BALU CHOUDHARI
|
1802011WL013484
|
DHARMA BALU CHOUDHARI
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
A174230146246
|
|
Mr. DHARMA BALU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-108-001/158
(VIDHE)
|
1802011000NRG24200620230389194
|
20/06/2023
|
BABAN GANU SHELWALE
|
1802011WL013484
|
BABAN GANU SHELWALE
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
A174230146248
|
|
Mr. BABAN GANU SHELAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-108-001/193
(VIDHE)
|
1802011000NRG24200620230389196
|
20/06/2023
|
KETAN VILASH CHOUDHARI
|
1802011WL013484
|
KETAN VILASH CHOUDHARI
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
A174230146249
|
|
Mr. KETAN VILASH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-108-001/233
(VIDHE)
|
1802011000NRG24200620230389198
|
20/06/2023
|
RADHIKA RANJIT CHAUDHARI
|
1802011WL013484
|
RADHIKA RANJIT CHAUDHARI
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
A174230146251
|
|
RESHMA RAMESH TEMBHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-108-001/193
(VIDHE)
|
1802011000NRG24200620230389195
|
20/06/2023
|
CHAUDHARI VILAS VASANT
|
1802011WL013484
|
CHAUDHARI VILAS VASANT
|
00114
|
TDCB0000001
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
A174230146245
|
|
CHOUDHARI VILAS VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-108-001/225
(VIDHE)
|
1802011000NRG24200620230389197
|
20/06/2023
|
CHAUDHARI JAYA MOHAN
|
1802011WL013484
|
CHAUDHARI JAYA MOHAN
|
00114
|
TDCB0000001
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
A174230146244
|
|
CHAUDHARI JAYA MOHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
9
|
MURBAD
|
MH-02-011-108-001/1
(VIDHE)
|
1802011000NRG24200620230389189
|
20/06/2023
|
SHIRKE KACHARU APPA
|
1802011WL013484
|
SHIRKE KACHARU APPA
|
00114
|
TDCB0000029
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
A174230146242
|
|
SHIRKE KACHARU APPA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-108-001/135
(VIDHE)
|
1802011000NRG24200620230389191
|
20/06/2023
|
SHELAR PANDURANG DUNDA
|
1802011WL013484
|
SHELAR PANDURANG DUNDA
|
00114
|
TDCB0000029
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
A174230146243
|
|
SHELAR PANDURANG DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|