|
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-02-011-107-001/52
(VALHIVARE)
|
1802011000NRG24060620230288815
|
06/06/2023
|
ANIKET VITTHAL GHUTE
|
1802011WL010180
|
ANIKET VITTHAL GHUTE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210047
|
|
GHUTE ANIKET VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-107-001/52
(VALHIVARE)
|
1802011000NRG24060620230288817
|
06/06/2023
|
ANIKET VITTHAL GHUTE
|
1802011WL010180
|
ANIKET VITTHAL GHUTE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210046
|
|
GHUTE ANIKET VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-107-001/13
(VALHIVARE)
|
1802011000NRG24060620230288795
|
06/06/2023
|
KALPANA SANDEEP GHUTE
|
1802011WL010180
|
KALPANA SANDEEP GHUTE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210034
|
|
KALPANA SANDEEP GHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-107-001/13
(VALHIVARE)
|
1802011000NRG24060620230288797
|
06/06/2023
|
KALPANA SANDEEP GHUTE
|
1802011WL010180
|
KALPANA SANDEEP GHUTE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210035
|
|
KALPANA SANDEEP GHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-107-001/13
(VALHIVARE)
|
1802011000NRG24060620230288796
|
06/06/2023
|
SUGANDHA SANTOSH GHUTE
|
1802011WL010180
|
SUGANDHA SANTOSH GHUTE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MURBAD
|
MH-02-011-107-001/13
(VALHIVARE)
|
1802011000NRG24060620230288794
|
06/06/2023
|
SUGANDHA SANTOSH GHUTE
|
1802011WL010180
|
SUGANDHA SANTOSH GHUTE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
MURBAD
|
MH-02-011-107-001/14
(VALHIVARE)
|
1802011000NRG24060620230288798
|
06/06/2023
|
MANDA LALU KORADE
|
1802011WL010180
|
MANDA LALU KORADE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210042
|
|
MANDABAI LALU KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURBAD
|
MH-02-011-107-001/14
(VALHIVARE)
|
1802011000NRG24060620230288799
|
06/06/2023
|
MANDA LALU KORADE
|
1802011WL010180
|
MANDA LALU KORADE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210043
|
|
MANDABAI LALU KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-107-001/23
(VALHIVARE)
|
1802011000NRG24060620230288800
|
06/06/2023
|
RAMU SHRAVAN POKALA
|
1802011WL010180
|
RAMU SHRAVAN POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MURBAD
|
MH-02-011-107-001/23
(VALHIVARE)
|
1802011000NRG24060620230288801
|
06/06/2023
|
RAMU SHRAVAN POKALA
|
1802011WL010180
|
RAMU SHRAVAN POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210021
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MURBAD
|
MH-02-011-107-001/264
(VALHIVARE)
|
1802011000NRG24060620230288802
|
06/06/2023
|
BUDHA SAKHARAM GHUTE
|
1802011WL010180
|
BUDHA SAKHARAM GHUTE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210016
|
|
GHUTE BUDHA SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-107-001/264
(VALHIVARE)
|
1802011000NRG24060620230288803
|
06/06/2023
|
BUDHA SAKHARAM GHUTE
|
1802011WL010180
|
BUDHA SAKHARAM GHUTE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210017
|
|
GHUTE BUDHA SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-107-001/29
(VALHIVARE)
|
1802011000NRG24060620230288804
|
06/06/2023
|
Anita Sanjy Bhala
|
1802011WL010180
|
Anita Sanjy Bhala
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210049
|
|
Mrs. ANITA SANJAY BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURBAD
|
MH-02-011-107-001/29
(VALHIVARE)
|
1802011000NRG24060620230288805
|
06/06/2023
|
Anita Sanjy Bhala
|
1802011WL010180
|
Anita Sanjy Bhala
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210048
|
|
Mrs. ANITA SANJAY BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURBAD
|
MH-02-011-107-001/32
(VALHIVARE)
|
1802011000NRG24060620230288806
|
06/06/2023
|
Kaluram Chima Vhare
|
1802011WL010180
|
Kaluram Chima Vhare
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210022
|
|
KALURAM CHIMA VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURBAD
|
MH-02-011-107-001/32
(VALHIVARE)
|
1802011000NRG24060620230288807
|
06/06/2023
|
Kaluram Chima Vhare
|
1802011WL010180
|
Kaluram Chima Vhare
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210023
|
|
KALURAM CHIMA VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURBAD
|
MH-02-011-107-001/42
(VALHIVARE)
|
1802011000NRG24060620230288808
|
06/06/2023
|
KAVAJI NAGO KHAKAR
|
1802011WL010180
|
KAVAJI NAGO KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
MURBAD
|
MH-02-011-107-001/42
(VALHIVARE)
|
1802011000NRG24060620230288809
|
06/06/2023
|
KAVAJI NAGO KHAKAR
|
1802011WL010180
|
KAVAJI NAGO KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MURBAD
|
MH-02-011-107-001/43
(VALHIVARE)
|
1802011000NRG24060620230288810
|
06/06/2023
|
GANGUBAI ANANTA KHAKAR
|
1802011WL010180
|
GANGUBAI ANANTA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
MURBAD
|
MH-02-011-107-001/43
(VALHIVARE)
|
1802011000NRG24060620230288812
|
06/06/2023
|
GANGUBAI ANANTA KHAKAR
|
1802011WL010180
|
GANGUBAI ANANTA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
MURBAD
|
MH-02-011-107-001/43
(VALHIVARE)
|
1802011000NRG24060620230288813
|
06/06/2023
|
RANJANA RAGHUNATH KHAKAR
|
1802011WL010180
|
RANJANA RAGHUNATH KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MURBAD
|
MH-02-011-107-001/43
(VALHIVARE)
|
1802011000NRG24060620230288811
|
06/06/2023
|
RANJANA RAGHUNATH KHAKAR
|
1802011WL010180
|
RANJANA RAGHUNATH KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MURBAD
|
MH-02-011-107-001/52
(VALHIVARE)
|
1802011000NRG24060620230288814
|
06/06/2023
|
VITTAL BUDHA GHUTE
|
1802011WL010180
|
VITTAL BUDHA GHUTE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210024
|
|
VITTHAL BUDHA DHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURBAD
|
MH-02-011-107-001/52
(VALHIVARE)
|
1802011000NRG24060620230288816
|
06/06/2023
|
VITTAL BUDHA GHUTE
|
1802011WL010180
|
VITTAL BUDHA GHUTE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210025
|
|
VITTHAL BUDHA DHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURBAD
|
MH-02-011-107-001/86
(VALHIVARE)
|
1802011000NRG24060620230288819
|
06/06/2023
|
POOJA DATTU GABHALE
|
1802011WL010180
|
POOJA DATTU GABHALE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210044
|
|
GABHALE PUJA DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
MURBAD
|
MH-02-011-107-001/86
(VALHIVARE)
|
1802011000NRG24060620230288821
|
06/06/2023
|
POOJA DATTU GABHALE
|
1802011WL010180
|
POOJA DATTU GABHALE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210045
|
|
GABHALE PUJA DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
MURBAD
|
MH-02-011-107-001/86
(VALHIVARE)
|
1802011000NRG24060620230288820
|
06/06/2023
|
RADHA DATTU GABHALE
|
1802011WL010180
|
RADHA DATTU GABHALE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210036
|
|
RADHA DATTU GABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURBAD
|
MH-02-011-107-001/86
(VALHIVARE)
|
1802011000NRG24060620230288818
|
06/06/2023
|
RADHA DATTU GABHALE
|
1802011WL010180
|
RADHA DATTU GABHALE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210037
|
|
RADHA DATTU GABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURBAD
|
MH-02-011-107-001/87
(VALHIVARE)
|
1802011000NRG24060620230288822
|
06/06/2023
|
CHANDRABHAGA KALU KORADE
|
1802011WL010180
|
CHANDRABHAGA KALU KORADE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210014
|
|
Mrs. CHANDRBHAGA KALU KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MURBAD
|
MH-02-011-107-001/87
(VALHIVARE)
|
1802011000NRG24060620230288823
|
06/06/2023
|
CHANDRABHAGA KALU KORADE
|
1802011WL010180
|
CHANDRABHAGA KALU KORADE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210015
|
|
Mrs. CHANDRBHAGA KALU KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MURBAD
|
MH-02-011-107-001/89
(VALHIVARE)
|
1802011000NRG24060620230288824
|
06/06/2023
|
BARAKU KALURAM SHELKANDE
|
1802011WL010180
|
BARAKU KALURAM SHELKANDE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
MURBAD
|
MH-02-011-107-001/89
(VALHIVARE)
|
1802011000NRG24060620230288825
|
06/06/2023
|
BARAKU KALURAM SHELKANDE
|
1802011WL010180
|
BARAKU KALURAM SHELKANDE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210033
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
MURBAD
|
MH-02-011-107-001/94
(VALHIVARE)
|
1802011000NRG24060620230288826
|
06/06/2023
|
MANGABAI CHIMA MENGAL
|
1802011WL010180
|
MANGABAI CHIMA MENGAL
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
MURBAD
|
MH-02-011-107-001/94
(VALHIVARE)
|
1802011000NRG24060620230288827
|
06/06/2023
|
MANGABAI CHIMA MENGAL
|
1802011WL010180
|
MANGABAI CHIMA MENGAL
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230210039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MURBAD
|
MH-02-011-107-001/99
(VALHIVARE)
|
1802011000NRG24060620230288828
|
06/06/2023
|
RAM DAGADU KHAKAR
|
1802011WL010180
|
RAM DAGADU KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210030
|
|
RAM DAGADU KHAKAR
|
ICICI BANK LTD(508534)
|
|
36
|
MURBAD
|
MH-02-011-107-001/99
(VALHIVARE)
|
1802011000NRG24060620230288829
|
06/06/2023
|
RAM DAGADU KHAKAR
|
1802011WL010180
|
RAM DAGADU KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230210031
|
|
RAM DAGADU KHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|