|
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)
|
1802011000NRG24230220241028076
|
23/02/2024
|
ANIKET VITTHAL GHUTE
|
1802011WL053119
|
ANIKET VITTHAL GHUTE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907851
|
|
GHUTE ANIKET VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-107-001/109
(VALHIVARE)
|
1802011000NRG24230220241028063
|
23/02/2024
|
BUDHA RAMA KHODKA
|
1802011WL053119
|
BUDHA RAMA KHODKA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907842
|
|
Mr. BUDHA RAMA KHODKA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-107-001/109
(VALHIVARE)
|
1802011000NRG24230220241028064
|
23/02/2024
|
SANTOSH BUDHA KHODKA
|
1802011WL053119
|
SANTOSH BUDHA KHODKA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907848
|
|
Mr. SANTOSH BUDHA KHODKA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-107-001/110
(VALHIVARE)
|
1802011000NRG24230220241028086
|
23/02/2024
|
DHARMA HEMA WAKH
|
1802011WL053121
|
DHARMA HEMA WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907836
|
|
Mr. DHARMA HEMA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-107-001/123
(VALHIVARE)
|
1802011000NRG24230220241028065
|
23/02/2024
|
SHRAVAN BUDHA KHAKAR
|
1802011WL053119
|
SHRAVAN BUDHA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907843
|
|
Mr. SHRAVAN BUDHA KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-107-001/132
(VALHIVARE)
|
1802011000NRG24230220241028087
|
23/02/2024
|
PANDU RAGHO BHALA
|
1802011WL053121
|
PANDU RAGHO BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907859
|
|
PANDU RAGHO BHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-107-001/133
(VALHIVARE)
|
1802011000NRG24230220241028066
|
23/02/2024
|
ASHOK HARI KHODAKA
|
1802011WL053119
|
ASHOK HARI KHODAKA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907844
|
|
Mr. ASHOK HARI KHODAKA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-107-001/134
(VALHIVARE)
|
1802011000NRG24230220241028088
|
23/02/2024
|
ANIBAI PANDU WAKH
|
1802011WL053121
|
ANIBAI PANDU WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907845
|
|
Mrs. ANI PANDU WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-107-001/134
(VALHIVARE)
|
1802011000NRG24230220241028089
|
23/02/2024
|
SAVITA PRAMOD WAKH
|
1802011WL053121
|
SAVITA PRAMOD WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907861
|
|
Mrs. Savita Pramod Wakh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURBAD
|
MH-02-011-107-001/135
(VALHIVARE)
|
1802011000NRG24230220241028090
|
23/02/2024
|
RAKHAMI PARSU DHUPARI
|
1802011WL053121
|
RAKHAMI PARSU DHUPARI
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907855
|
|
Mrs. RAKHAMI PARASU DHUPARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURBAD
|
MH-02-011-107-001/138
(VALHIVARE)
|
1802011000NRG24230220241028091
|
23/02/2024
|
TULA KALU UGHADA
|
1802011WL053121
|
TULA KALU UGHADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907832
|
|
Mr. TULA KALU UGHADA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURBAD
|
MH-02-011-107-001/14
(VALHIVARE)
|
1802011000NRG24230220241028067
|
23/02/2024
|
MANDA LALU KORADE
|
1802011WL053119
|
MANDA LALU KORADE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907850
|
|
MANDABAI LALU KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURBAD
|
MH-02-011-107-001/23
(VALHIVARE)
|
1802011000NRG24230220241028069
|
23/02/2024
|
KAMALU SHRAVAN POKALA
|
1802011WL053119
|
KAMALU SHRAVAN POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907840
|
|
Mr. KAMLU SHRAVAN POKALA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURBAD
|
MH-02-011-107-001/23
(VALHIVARE)
|
1802011000NRG24230220241028068
|
23/02/2024
|
RAMU SHRAVAN POKALA
|
1802011WL053119
|
RAMU SHRAVAN POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907839
|
|
Mr. RAMU SHRAVAN POKLA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURBAD
|
MH-02-011-107-001/264
(VALHIVARE)
|
1802011000NRG24230220241028070
|
23/02/2024
|
BUDHA SAKHARAM GHUTE
|
1802011WL053119
|
BUDHA SAKHARAM GHUTE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907834
|
|
GHUTE BUDHA SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
MURBAD
|
MH-02-011-107-001/28
(VALHIVARE)
|
1802011000NRG24230220241028071
|
23/02/2024
|
MOHAN RAMCHANDRA KHAKAR
|
1802011WL053119
|
MOHAN RAMCHANDRA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907862
|
|
Mr. MOHAN RAMCHANDRA KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURBAD
|
MH-02-011-107-001/33
(VALHIVARE)
|
1802011000NRG24230220241028092
|
23/02/2024
|
HAUSHIRAM CHIMA WARE
|
1802011WL053121
|
HAUSHIRAM CHIMA WARE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907835
|
|
Mr. HAUSIRAM CHIMA VARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MURBAD
|
MH-02-011-107-001/33
(VALHIVARE)
|
1802011000NRG24230220241028093
|
23/02/2024
|
JAYA RAVINDRA VARE
|
1802011WL053121
|
JAYA RAVINDRA VARE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907863
|
|
Mrs. JAYA RAVINDRA WARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MURBAD
|
MH-02-011-107-001/33
(VALHIVARE)
|
1802011000NRG24230220241028094
|
23/02/2024
|
JYOTI RAJARAM WARE
|
1802011WL053121
|
JYOTI RAJARAM WARE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907854
|
|
Mrs. JYOTI RAJARAM WARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MURBAD
|
MH-02-011-107-001/40
(VALHIVARE)
|
1802011000NRG24230220241028095
|
23/02/2024
|
BALU CHAHU KHAKAR
|
1802011WL053121
|
BALU CHAHU KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907858
|
|
BALU LADYA KHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURBAD
|
MH-02-011-107-001/41
(VALHIVARE)
|
1802011000NRG24230220241028073
|
23/02/2024
|
MILIND DHINDU KHAKAR
|
1802011WL053119
|
MILIND DHINDU KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907853
|
|
Mr. MILIND DHONDU KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MURBAD
|
MH-02-011-107-001/41
(VALHIVARE)
|
1802011000NRG24230220241028072
|
23/02/2024
|
PRABHAKAR MANGAL KHAKAR
|
1802011WL053119
|
PRABHAKAR MANGAL KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907837
|
|
Mr. PRABHAKAR MANGAL KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MURBAD
|
MH-02-011-107-001/43
(VALHIVARE)
|
1802011000NRG24230220241028074
|
23/02/2024
|
ANANTA JAYRAM KHAKAR
|
1802011WL053119
|
ANANTA JAYRAM KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907857
|
|
Mr. ANANTA JAYRAM KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MURBAD
|
MH-02-011-107-001/43
(VALHIVARE)
|
1802011000NRG24230220241028075
|
23/02/2024
|
GANGUBAI ANANTA KHAKAR
|
1802011WL053119
|
GANGUBAI ANANTA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907846
|
|
Mrs. GANGUBAI ANANTA KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MURBAD
|
MH-02-011-107-001/47
(VALHIVARE)
|
1802011000NRG24230220241028096
|
23/02/2024
|
RANJANA BALU KHAKAR
|
1802011WL053121
|
RANJANA BALU KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907847
|
|
Mrs. RANJANA BALU KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MURBAD
|
MH-02-011-107-001/53
(VALHIVARE)
|
1802011000NRG24230220241028077
|
23/02/2024
|
SHIVRAM DHONDU KORADE
|
1802011WL053119
|
SHIVRAM DHONDU KORADE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907833
|
|
SHIVRAM DHONDU KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURBAD
|
MH-02-011-107-001/57
(VALHIVARE)
|
1802011000NRG24230220241028078
|
23/02/2024
|
TULSA SHANTARAM GHUTE
|
1802011WL053119
|
TULSA SHANTARAM GHUTE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907856
|
|
Mrs. TULSABAI SHANTARAM GHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MURBAD
|
MH-02-011-107-001/6
(VALHIVARE)
|
1802011000NRG24230220241028079
|
23/02/2024
|
FASABAI DEVRAM SHELKANDE
|
1802011WL053119
|
FASABAI DEVRAM SHELKANDE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907860
|
|
Master VINAYAK DEVRAM SHELKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MURBAD
|
MH-02-011-107-001/8
(VALHIVARE)
|
1802011000NRG24230220241028080
|
23/02/2024
|
ANKUSH DUNDA KORADE
|
1802011WL053119
|
ANKUSH DUNDA KORADE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907852
|
|
Mr. ANKUSH DUNDA KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MURBAD
|
MH-02-011-107-001/89
(VALHIVARE)
|
1802011000NRG24230220241028081
|
23/02/2024
|
BARAKU KALURAM SHELKANDE
|
1802011WL053119
|
BARAKU KALURAM SHELKANDE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907849
|
|
Mr. BARKU KALU SHELKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MURBAD
|
MH-02-011-107-001/93
(VALHIVARE)
|
1802011000NRG24230220241028097
|
23/02/2024
|
DEU ALO BHALA
|
1802011WL053121
|
DEU ALO BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907838
|
|
Mr. DEU AALO BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MURBAD
|
MH-02-011-107-001/96
(VALHIVARE)
|
1802011000NRG24230220241028082
|
23/02/2024
|
Pravin Kamalu Khakar
|
1802011WL053119
|
Pravin Kamalu Khakar
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907841
|
|
Mr. PRAVIN KAMALU KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
33
|
MURBAD
|
MH-02-011-107-001/103
(VALHIVARE)
|
1802011000NRG24230220241028085
|
23/02/2024
|
KHAKAR ASHOK ALO
|
1802011WL053121
|
KHAKAR ASHOK ALO
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240907831
|
|
KHAKAR ASHOK ALO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|