|
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)
|
1802011000NRG24211120230577971
|
21/11/2023
|
LATA TANAJI GHAWAT
|
1802011WL035466
|
LATA TANAJI GHAWAT
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385621
|
|
LATA TANAJI GHAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-096-001/106
(MILHE)
|
1802011000NRG24211120230577970
|
21/11/2023
|
GHAVAT TANAJI CHINDHU
|
1802011WL035466
|
GHAVAT TANAJI CHINDHU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385622
|
|
GHAVAT TANAJI CHINDHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-096-001/164
(MILHE)
|
1802011000NRG24211120230577972
|
21/11/2023
|
GHAWAT KAMAL ASHOK
|
1802011WL035466
|
GHAWAT KAMAL ASHOK
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385619
|
|
KAMAL ASHOK GHAVAT
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-096-001/196
(MILHE)
|
1802011000NRG24211120230577974
|
21/11/2023
|
MUKANE LATA SANTOSH
|
1802011WL035466
|
MUKANE LATA SANTOSH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385620
|
|
MUKANE LATA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-096-001/196
(MILHE)
|
1802011000NRG24211120230577973
|
21/11/2023
|
MUKANE SANTOSH WALAKU
|
1802011WL035466
|
MUKANE SANTOSH WALAKU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385618
|
|
MUKANE SANTOSH WALKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-096-001/202
(MILHE)
|
1802011000NRG24211120230577975
|
21/11/2023
|
GHAVAT AMOL BHASKAR
|
1802011WL035466
|
GHAVAT AMOL BHASKAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385616
|
|
AMOL BHASKAR GHAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-096-001/33
(MILHE)
|
1802011000NRG24211120230577977
|
21/11/2023
|
GHAVAT DHANAJI UNDRU
|
1802011WL035466
|
GHAVAT DHANAJI UNDRU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385617
|
|
DHANAJI UNDRU GHAVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-096-001/202
(MILHE)
|
1802011000NRG24211120230577976
|
21/11/2023
|
GHAVAT MALTA BHASKAR
|
1802011WL035466
|
GHAVAT MALTA BHASKAR
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240385615
|
|
MALATA BHASKAR GHAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|