|
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-02-011-108-001/10
(VIDHE)
|
1802011000NRG24041020230517169
|
04/10/2023
|
SAKHARAM HARI MHADASE
|
1802011WL027775
|
SAKHARAM HARI MHADASE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308773
|
|
Mr. SAKHARAM HARI MHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/129
(VIDHE)
|
1802011000NRG24041020230517170
|
04/10/2023
|
KISAN BALU SHELAR
|
1802011WL027775
|
KISAN BALU SHELAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308783
|
|
Mr. KISAN BALU SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-108-001/144
(VIDHE)
|
1802011000NRG24041020230517171
|
04/10/2023
|
MAHESH SHANTARAM TOHAKE
|
1802011WL027775
|
MAHESH SHANTARAM TOHAKE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308781
|
|
Mr. MAHESH SHANTARAM TOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-108-001/148
(VIDHE)
|
1802011000NRG24041020230517173
|
04/10/2023
|
NILESH SITARAM CHOUDHARY
|
1802011WL027775
|
NILESH SITARAM CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308780
|
|
Mr. NILESH SITARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-108-001/148
(VIDHE)
|
1802011000NRG24041020230517172
|
04/10/2023
|
SITARAM BALKRISHANA CHOUDHARI
|
1802011WL027775
|
SITARAM BALKRISHANA CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308784
|
|
Mr. SITARAM BALKRISHANA CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-108-001/151
(VIDHE)
|
1802011000NRG24041020230517176
|
04/10/2023
|
BALU GOTIRAM CHOUDHARY
|
1802011WL027775
|
BALU GOTIRAM CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308786
|
|
Mr. BALU GOTIRAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-108-001/152
(VIDHE)
|
1802011000NRG24041020230517177
|
04/10/2023
|
BHARAT SAKHARAM CHOUDHARI
|
1802011WL027775
|
BHARAT SAKHARAM CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308785
|
|
Mr. BHARAT SAKHARAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-108-001/164
(VIDHE)
|
1802011000NRG24041020230517178
|
04/10/2023
|
MANDA LAXMAN ROTHE
|
1802011WL027775
|
MANDA LAXMAN ROTHE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308782
|
|
Mrs. MANDA LAXMAN ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-108-001/200
(VIDHE)
|
1802011000NRG24041020230517180
|
04/10/2023
|
VIKY SITARAM CHOUDHARI
|
1802011WL027775
|
VIKY SITARAM CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308778
|
|
Master VIKY SITARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURBAD
|
MH-02-011-108-001/4
(VIDHE)
|
1802011000NRG24041020230517182
|
04/10/2023
|
VAIBHAV BHALCHANDRA SHELAR
|
1802011WL027775
|
VAIBHAV BHALCHANDRA SHELAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308779
|
|
Mr. VAIBHAV BHALCHANDRA SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURBAD
|
MH-02-011-108-001/53
(VIDHE)
|
1802011000NRG24041020230517183
|
04/10/2023
|
YOGESH ARUN CHAUDHARI
|
1802011WL027775
|
YOGESH ARUN CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308774
|
|
Mr. YOGESH ARUN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURBAD
|
MH-02-011-108-001/7
(VIDHE)
|
1802011000NRG24041020230517184
|
04/10/2023
|
BARKU UNDRU CHOUDHARY
|
1802011WL027775
|
BARKU UNDRU CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308787
|
|
Mr. BARKU UNDRU CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURBAD
|
MH-02-011-108-001/83
(VIDHE)
|
1802011000NRG24041020230517185
|
04/10/2023
|
SANGITA BHAGWAN CHOUDHARI
|
1802011WL027775
|
SANGITA BHAGWAN CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308775
|
|
Mrs. SANGITA BHAGWAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURBAD
|
MH-02-011-108-001/95
(VIDHE)
|
1802011000NRG24041020230517186
|
04/10/2023
|
GURUNATH PANDURANG CHAUDHARI
|
1802011WL027775
|
GURUNATH PANDURANG CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230308776
|
|
CHAODHARI GURUNATH P
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURBAD
|
MH-02-011-108-001/95
(VIDHE)
|
1802011000NRG24041020230517187
|
04/10/2023
|
JEEVAN PANDURANG CHAUDHARI
|
1802011WL027775
|
JEEVAN PANDURANG CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230308777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
MURBAD
|
MH-02-011-108-001/225
(VIDHE)
|
1802011000NRG24041020230517181
|
04/10/2023
|
CHAUDHARI JAYA MOHAN
|
1802011WL027775
|
CHAUDHARI JAYA MOHAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230308788
|
|
CHAUDHARI JAYA MOHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|