|
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)
|
1802011000NRG24170120240734575
|
17/01/2024
|
SAKHARAM HARI MHADASE
|
1802011WL045509
|
SAKHARAM HARI MHADASE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240020401
|
|
Mr. SAKHARAM HARI MHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/193
(VIDHE)
|
1802011000NRG24170120240734580
|
17/01/2024
|
KETAN VILASH CHOUDHARI
|
1802011WL045509
|
KETAN VILASH CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240020394
|
|
Mr. KETAN VILASH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-108-001/233
(VIDHE)
|
1802011000NRG24170120240734582
|
17/01/2024
|
RADHIKA RANJIT CHAUDHARI
|
1802011WL045509
|
RADHIKA RANJIT CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240020395
|
|
RESHMA RAMESH TEMBHE
|
CANARA BANK(508532)
|
|
4
|
MURBAD
|
MH-02-011-108-001/53
(VIDHE)
|
1802011000NRG24170120240734585
|
17/01/2024
|
YOGESH ARUN CHAUDHARI
|
1802011WL045509
|
YOGESH ARUN CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240020400
|
|
Mr. YOGESH ARUN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-108-001/7
(VIDHE)
|
1802011000NRG24170120240734586
|
17/01/2024
|
BARKU UNDRU CHOUDHARY
|
1802011WL045509
|
BARKU UNDRU CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240020396
|
|
Mr. BARKU UNDRU CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-108-001/225
(VIDHE)
|
1802011000NRG24170120240734581
|
17/01/2024
|
CHAUDHARI JAYA MOHAN
|
1802011WL045509
|
CHAUDHARI JAYA MOHAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240020397
|
|
CHAUDHARI JAYA MOHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-108-001/238
(VIDHE)
|
1802011000NRG24170120240734583
|
17/01/2024
|
CHAUDHARI VIMAL KALURAM
|
1802011WL045509
|
CHAUDHARI VIMAL KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240020399
|
|
CHAUDHARI VIMALBAI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-108-001/90
(VIDHE)
|
1802011000NRG24170120240734587
|
17/01/2024
|
CHOUDHARI MINA CHANDRAKANT
|
1802011WL045509
|
CHOUDHARI MINA CHANDRAKANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240020393
|
|
CHOUDHARI MINA CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
MURBAD
|
MH-02-011-108-001/168
(VIDHE)
|
1802011000NRG24170120240734579
|
17/01/2024
|
CHAUDHARI LAXMAN KANTARAM
|
1802011WL045509
|
CHAUDHARI LAXMAN KANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240020398
|
|
CHAUDHARI LAXMAN KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-108-001/258
(VIDHE)
|
1802011000NRG24170120240734584
|
17/01/2024
|
CHAUDHARI GAJANAN KANTARAM
|
1802011WL045509
|
CHAUDHARI GAJANAN KANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240020392
|
|
CHOUDHARI GAJANAN KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|