|
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-02-011-096-001/106
(MILHE)
|
1802011000NRG24281120230580661
|
28/11/2023
|
LATA TANAJI GHAWAT
|
1802011WL035987
|
LATA TANAJI GHAWAT
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294245
|
|
LATA TANAJI GHAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-096-001/106
(MILHE)
|
1802011000NRG24281120230580660
|
28/11/2023
|
GHAVAT TANAJI CHINDHU
|
1802011WL035987
|
GHAVAT TANAJI CHINDHU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294248
|
|
GHAVAT TANAJI CHINDHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-096-001/144
(MILHE)
|
1802011000NRG24281120230580662
|
28/11/2023
|
HILAM SHALU TUKARAM
|
1802011WL035987
|
HILAM SHALU TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294247
|
|
HILAM SHALU TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-096-001/164
(MILHE)
|
1802011000NRG24281120230580663
|
28/11/2023
|
GHAWAT KAMAL ASHOK
|
1802011WL035987
|
GHAWAT KAMAL ASHOK
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294242
|
|
KAMAL ASHOK GHAVAT
|
BANK OF BARODA(606985)
|
|
5
|
MURBAD
|
MH-02-011-096-001/164
(MILHE)
|
1802011000NRG24281120230580664
|
28/11/2023
|
GHAWAT KAMAL ASHOK
|
1802011WL035987
|
GHAWAT KAMAL ASHOK
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294243
|
|
KAMAL ASHOK GHAVAT
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-096-001/196
(MILHE)
|
1802011000NRG24281120230580666
|
28/11/2023
|
MUKANE LATA SANTOSH
|
1802011WL035987
|
MUKANE LATA SANTOSH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294244
|
|
MUKANE LATA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-096-001/196
(MILHE)
|
1802011000NRG24281120230580665
|
28/11/2023
|
MUKANE SANTOSH WALAKU
|
1802011WL035987
|
MUKANE SANTOSH WALAKU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294246
|
|
MUKANE SANTOSH WALKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-096-001/202
(MILHE)
|
1802011000NRG24281120230580667
|
28/11/2023
|
GHAVAT AMOL BHASKAR
|
1802011WL035987
|
GHAVAT AMOL BHASKAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294252
|
|
AMOL BHASKAR GHAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-096-001/202
(MILHE)
|
1802011000NRG24281120230580669
|
28/11/2023
|
GHAVAT AMOL BHASKAR
|
1802011WL035987
|
GHAVAT AMOL BHASKAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294251
|
|
AMOL BHASKAR GHAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURBAD
|
MH-02-011-096-001/213
(MILHE)
|
1802011000NRG24281120230580671
|
28/11/2023
|
RUMALE SWATI MAHESH
|
1802011WL035987
|
RUMALE SWATI MAHESH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294253
|
|
RUMALE SWATI MAHESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-096-001/33
(MILHE)
|
1802011000NRG24281120230580672
|
28/11/2023
|
GHAVAT DHANAJI UNDRU
|
1802011WL035987
|
GHAVAT DHANAJI UNDRU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294250
|
|
DHANAJI UNDRU GHAVAT
|
BANK OF BARODA(606985)
|
|
12
|
MURBAD
|
MH-02-011-096-001/33
(MILHE)
|
1802011000NRG24281120230580673
|
28/11/2023
|
GHAVAT DHANAJI UNDRU
|
1802011WL035987
|
GHAVAT DHANAJI UNDRU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294249
|
|
DHANAJI UNDRU GHAVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
MURBAD
|
MH-02-011-096-001/202
(MILHE)
|
1802011000NRG24281120230580670
|
28/11/2023
|
GHAVAT MALTA BHASKAR
|
1802011WL035987
|
GHAVAT MALTA BHASKAR
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294241
|
|
MALATA BHASKAR GHAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURBAD
|
MH-02-011-096-001/202
(MILHE)
|
1802011000NRG24281120230580668
|
28/11/2023
|
GHAVAT MALTA BHASKAR
|
1802011WL035987
|
GHAVAT MALTA BHASKAR
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240294240
|
|
MALATA BHASKAR GHAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|