|
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-02-011-033-001/69
(KUDAWALI)
|
1802011000NRG24280320241355310
|
28/03/2024
|
VAIBHAV MARTAND GHODVINDE
|
1802011WL061669
|
VAIBHAV MARTAND GHODVINDE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241857448
|
|
Mr. VAIBHAV MARTAND GHODVINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-106-001/56
(VANJALE)
|
1802011000NRG24280320241355312
|
28/03/2024
|
NIKHIL HARISHCHANDRA SHINGOLE
|
1802011WL061669
|
NIKHIL HARISHCHANDRA SHINGOLE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241857440
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MURBAD
|
MH-02-011-106-001/56
(VANJALE)
|
1802011000NRG24280320241355313
|
28/03/2024
|
SHAILESH HARICHANDRA SHINGOLE
|
1802011WL061669
|
SHAILESH HARICHANDRA SHINGOLE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241857441
|
|
SHAILESH HARISHCHANDRA SHINGOLE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-033-001/115
(KUDAWALI)
|
1802011000NRG24280320241355302
|
28/03/2024
|
DHARAVANE ASHVINI VITTHAL
|
1802011WL061669
|
DHARAVANE ASHVINI VITTHAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241857445
|
|
DHARAVANE ASHVINI VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-033-001/126
(KUDAWALI)
|
1802011000NRG24280320241355303
|
28/03/2024
|
SASE DINESH MAHADU
|
1802011WL061669
|
SASE DINESH MAHADU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241857438
|
|
SASE DINESH MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-033-001/134
(KUDAWALI)
|
1802011000NRG24280320241355304
|
28/03/2024
|
NIRGUDA KISAN BALASU
|
1802011WL061669
|
NIRGUDA KISAN BALASU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241857446
|
|
NIRGUDA KISAN BALASU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-033-001/202
(KUDAWALI)
|
1802011000NRG24280320241355305
|
28/03/2024
|
SASE BUDHAJI YASHWANT
|
1802011WL061669
|
SASE BUDHAJI YASHWANT
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241857447
|
|
MR BUDHAJI YASHVANT SASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURBAD
|
MH-02-011-033-001/37
(KUDAWALI)
|
1802011000NRG24280320241355306
|
28/03/2024
|
SASE DIPALI CHAGAN
|
1802011WL061669
|
SASE DIPALI CHAGAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241857439
|
|
SASE DIPALI CHAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-033-001/47
(KUDAWALI)
|
1802011000NRG24280320241355308
|
28/03/2024
|
GHODVINDE VAISHALI RAMCHANDRA
|
1802011WL061669
|
GHODVINDE VAISHALI RAMCHANDRA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241857444
|
|
RESHMA RAMCHNDRA GODVINDE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-033-001/47
(KUDAWALI)
|
1802011000NRG24280320241355307
|
28/03/2024
|
GHODWINDE GULABBAI BABAN
|
1802011WL061669
|
GHODWINDE GULABBAI BABAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241857437
|
|
GHODVINDE GULABBAI BABAN.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-033-001/67
(KUDAWALI)
|
1802011000NRG24280320241355309
|
28/03/2024
|
KHANDAGALE SARITA SACHIN
|
1802011WL061669
|
KHANDAGALE SARITA SACHIN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241857443
|
|
MS SARITA SACHIN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
MURBAD
|
MH-02-011-033-001/87
(KUDAWALI)
|
1802011000NRG24280320241355311
|
28/03/2024
|
NARAYAN BHIWA SASE
|
1802011WL061669
|
NARAYAN BHIWA SASE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241857442
|
|
NARAYAN BHIVA SASE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|