|
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-02-011-093-001/173
(MASALE)
|
1802011000NRG24210220241005331
|
21/02/2024
|
BABAN AMBO BHASMA
|
1802011WL052491
|
BABAN AMBO BHASMA
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520254
|
|
Mr. BABAN AMBO BHASMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-093-001/76
(MASALE)
|
1802011000NRG24210220241004035
|
21/02/2024
|
Pramila Pandurang Harad
|
1802011WL052480
|
Pramila Pandurang Harad
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520256
|
|
Mrs. Pramila Pandurang Harad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-093-001/76
(MASALE)
|
1802011000NRG24210220241005343
|
21/02/2024
|
Pramila Pandurang Harad
|
1802011WL052491
|
Pramila Pandurang Harad
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520255
|
|
Mrs. Pramila Pandurang Harad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-093-001/146
(MASALE)
|
1802011000NRG24210220241005329
|
21/02/2024
|
KISAN DEAU LOBHI
|
1802011WL052491
|
KISAN DEAU LOBHI
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520253
|
|
KISAN DEAU LOBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-093-001/146
(MASALE)
|
1802011000NRG24210220241004024
|
21/02/2024
|
KISAN DEAU LOBHI
|
1802011WL052480
|
KISAN DEAU LOBHI
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520252
|
|
KISAN DEAU LOBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-093-001/170
(MASALE)
|
1802011000NRG24210220241004025
|
21/02/2024
|
THORAD AMBO JAITU
|
1802011WL052480
|
THORAD AMBO JAITU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520244
|
|
AMBO JAITU THORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-093-001/170
(MASALE)
|
1802011000NRG24210220241005330
|
21/02/2024
|
THORAD AMBO JAITU
|
1802011WL052491
|
THORAD AMBO JAITU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520243
|
|
AMBO JAITU THORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURBAD
|
MH-02-011-093-001/2
(MASALE)
|
1802011000NRG24210220241004028
|
21/02/2024
|
UGHADE GANESHA GANESH
|
1802011WL052480
|
UGHADE GANESHA GANESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520260
|
|
UGHADE GANESHA GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-093-001/2
(MASALE)
|
1802011000NRG24210220241004026
|
21/02/2024
|
UGHADE HALYA MANGAL
|
1802011WL052480
|
UGHADE HALYA MANGAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520263
|
|
UGHADE HALYA MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-093-001/2
(MASALE)
|
1802011000NRG24210220241004027
|
21/02/2024
|
UGHADE LAXMI HALYA
|
1802011WL052480
|
UGHADE LAXMI HALYA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520261
|
|
UGHADE LAXMI HALYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-093-001/248
(MASALE)
|
1802011000NRG24210220241005334
|
21/02/2024
|
JIVAN SOMA BHASMA
|
1802011WL052491
|
JIVAN SOMA BHASMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520259
|
|
BHASMA JIVAN SOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-093-001/348
(MASALE)
|
1802011000NRG24210220241005335
|
21/02/2024
|
WAGH NATHA KUSHA
|
1802011WL052491
|
WAGH NATHA KUSHA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520258
|
|
NATHA KUSHA VAGH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-093-001/48
(MASALE)
|
1802011000NRG24210220241004032
|
21/02/2024
|
SOMANE SUNIL BHAU
|
1802011WL052480
|
SOMANE SUNIL BHAU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520266
|
|
SOMANE SUNIL BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-093-001/48
(MASALE)
|
1802011000NRG24210220241005340
|
21/02/2024
|
SOMANE SUNIL BHAU
|
1802011WL052491
|
SOMANE SUNIL BHAU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520267
|
|
SOMANE SUNIL BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
MURBAD
|
MH-02-011-093-001/73
(MASALE)
|
1802011000NRG24210220241005341
|
21/02/2024
|
HARAD SANTOSH MARUTI
|
1802011WL052491
|
HARAD SANTOSH MARUTI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520268
|
|
HARAD SANTOSH MARUTHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
MURBAD
|
MH-02-011-093-001/73
(MASALE)
|
1802011000NRG24210220241004033
|
21/02/2024
|
HARAD SANTOSH MARUTI
|
1802011WL052480
|
HARAD SANTOSH MARUTI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520269
|
|
HARAD SANTOSH MARUTHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
MURBAD
|
MH-02-011-093-001/76
(MASALE)
|
1802011000NRG24210220241004034
|
21/02/2024
|
HARAD PANDURANG BHIWAJI
|
1802011WL052480
|
HARAD PANDURANG BHIWAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520265
|
|
Mr. PANDURANG BHIVAJI HARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MURBAD
|
MH-02-011-093-001/76
(MASALE)
|
1802011000NRG24210220241005342
|
21/02/2024
|
HARAD PANDURANG BHIWAJI
|
1802011WL052491
|
HARAD PANDURANG BHIWAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520264
|
|
Mr. PANDURANG BHIVAJI HARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
19
|
MURBAD
|
MH-02-011-093-001/176
(MASALE)
|
1802011000NRG24210220241005332
|
21/02/2024
|
RAVINDRA TATU SHID
|
1802011WL052491
|
RAVINDRA TATU SHID
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520257
|
|
RAVINDRA TATU SHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURBAD
|
MH-02-011-093-001/357
(MASALE)
|
1802011000NRG24210220241004030
|
21/02/2024
|
PINKI UMESH PPEMARE
|
1802011WL052480
|
PINKI UMESH PPEMARE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520250
|
|
PEMARE PINKI UMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
MURBAD
|
MH-02-011-093-001/357
(MASALE)
|
1802011000NRG24210220241005337
|
21/02/2024
|
PINKI UMESH PPEMARE
|
1802011WL052491
|
PINKI UMESH PPEMARE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520251
|
|
PEMARE PINKI UMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
MURBAD
|
MH-02-011-093-001/358
(MASALE)
|
1802011000NRG24210220241005338
|
21/02/2024
|
CHITRA GOVIND PEMARE
|
1802011WL052491
|
CHITRA GOVIND PEMARE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520248
|
|
PEMARE CHITRA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
MURBAD
|
MH-02-011-093-001/358
(MASALE)
|
1802011000NRG24210220241004031
|
21/02/2024
|
CHITRA GOVIND PEMARE
|
1802011WL052480
|
CHITRA GOVIND PEMARE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520249
|
|
PEMARE CHITRA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
MURBAD
|
MH-02-011-093-001/439
(MASALE)
|
1802011000NRG24210220241005339
|
21/02/2024
|
KANTARAM NAGO GHUTE
|
1802011WL052491
|
KANTARAM NAGO GHUTE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520247
|
|
MR KANTARAM NAGO GHUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
MURBAD
|
MH-02-011-093-001/238
(MASALE)
|
1802011000NRG24210220241004029
|
21/02/2024
|
PEMARE KAJAL MANOHAR
|
1802011WL052480
|
PEMARE KAJAL MANOHAR
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520246
|
|
Miss. KAJAL HARISCHANDRA BOSTE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MURBAD
|
MH-02-011-093-001/238
(MASALE)
|
1802011000NRG24210220241005333
|
21/02/2024
|
PEMARE KAJAL MANOHAR
|
1802011WL052491
|
PEMARE KAJAL MANOHAR
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520245
|
|
Miss. KAJAL HARISCHANDRA BOSTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MURBAD
|
MH-02-011-093-001/348
(MASALE)
|
1802011000NRG24210220241005336
|
21/02/2024
|
WAGH RAVINA RAVINDRA
|
1802011WL052491
|
WAGH RAVINA RAVINDRA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520262
|
|
RAVINA RAVI WAGH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|