|
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-02-011-001-001/110
(AAMBELE (BU))
|
1802011000NRG24200620230389093
|
20/06/2023
|
ANITA KALURAM VYAPARI
|
1802011WL013472
|
ANITA KALURAM VYAPARI
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141192
|
|
ANITA KALURAM VYAPARI
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-001-001/110
(AAMBELE (BU))
|
1802011000NRG24200620230389095
|
20/06/2023
|
ANITA KALURAM VYAPARI
|
1802011WL013472
|
ANITA KALURAM VYAPARI
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141191
|
|
ANITA KALURAM VYAPARI
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-001-001/110
(AAMBELE (BU))
|
1802011000NRG24200620230389094
|
20/06/2023
|
KALURAM GOVIND VYAPARI
|
1802011WL013472
|
KALURAM GOVIND VYAPARI
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141190
|
|
VYAPARI KALURAM GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-001-001/110
(AAMBELE (BU))
|
1802011000NRG24200620230389092
|
20/06/2023
|
KALURAM GOVIND VYAPARI
|
1802011WL013472
|
KALURAM GOVIND VYAPARI
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141189
|
|
VYAPARI KALURAM GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-001-001/79
(AAMBELE (BU))
|
1802011000NRG24200620230389111
|
20/06/2023
|
VIJAY DHONDU SHINDE
|
1802011WL013472
|
VIJAY DHONDU SHINDE
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141184
|
|
VIJAY DHONDU SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-001-001/101
(AAMBELE (BU))
|
1802011000NRG24200620230389091
|
20/06/2023
|
ARUN GOPAL GAYAKWAD
|
1802011WL013472
|
ARUN GOPAL GAYAKWAD
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141185
|
|
ARUN GOPAL GAIKWAD
|
BANK OF BARODA(606985)
|
|
7
|
MURBAD
|
MH-02-011-001-001/38
(AAMBELE (BU))
|
1802011000NRG24200620230389101
|
20/06/2023
|
bhimabai bandu kedar
|
1802011WL013472
|
bhimabai bandu kedar
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141187
|
|
Mrs. BHIMABAI BANDU KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-001-001/38
(AAMBELE (BU))
|
1802011000NRG24200620230389102
|
20/06/2023
|
bhimabai bandu kedar
|
1802011WL013472
|
bhimabai bandu kedar
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141186
|
|
Mrs. BHIMABAI BANDU KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-001-001/45
(AAMBELE (BU))
|
1802011000NRG24200620230389105
|
20/06/2023
|
EKNATH SHANKAR PASHTE
|
1802011WL013472
|
EKNATH SHANKAR PASHTE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141181
|
|
PASTE EKNATH SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-001-001/46
(AAMBELE (BU))
|
1802011000NRG24200620230389106
|
20/06/2023
|
RAVINDRA B PAWAR
|
1802011WL013472
|
RAVINDRA B PAWAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141179
|
|
RAVINDRA BABAJI PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
MURBAD
|
MH-02-011-001-001/47
(AAMBELE (BU))
|
1802011000NRG24200620230389107
|
20/06/2023
|
SUGANDHA RAMESH HARNE
|
1802011WL013472
|
SUGANDHA RAMESH HARNE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230141182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MURBAD
|
MH-02-011-001-001/47
(AAMBELE (BU))
|
1802011000NRG24200620230389108
|
20/06/2023
|
SUGANDHA RAMESH HARNE
|
1802011WL013472
|
SUGANDHA RAMESH HARNE
|
00051
|
MAHB0001102
|
819
|
819
|
Rejected
|
23/06/2023
|
|
A174230141183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MURBAD
|
MH-02-011-001-001/57
(AAMBELE (BU))
|
1802011000NRG24200620230389109
|
20/06/2023
|
DHANAJI SAKHARAM PAWAR
|
1802011WL013472
|
DHANAJI SAKHARAM PAWAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141188
|
|
PAWAR DHANAJI SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-001-001/68
(AAMBELE (BU))
|
1802011000NRG24200620230389110
|
20/06/2023
|
NARESH GOVIND PAWAR
|
1802011WL013472
|
NARESH GOVIND PAWAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141180
|
|
NARESH GOVIND PAWAR
|
BANK OF BARODA(606985)
|
|
15
|
MURBAD
|
MH-02-011-001-001/94
(AAMBELE (BU))
|
1802011000NRG24200620230389113
|
20/06/2023
|
RAJENDRA SHYAM THORAT
|
1802011WL013472
|
RAJENDRA SHYAM THORAT
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141193
|
|
MR RAJENDRA SHYAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
16
|
MURBAD
|
MH-02-011-001-001/136
(AAMBELE (BU))
|
1802011000NRG24200620230389098
|
20/06/2023
|
PAWAR MUKUND BABAJI
|
1802011WL013472
|
PAWAR MUKUND BABAJI
|
00114
|
TDCB0000001
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230141177
|
|
PAWAR MUKUND BABAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
MURBAD
|
MH-02-011-001-001/136
(AAMBELE (BU))
|
1802011000NRG24200620230389099
|
20/06/2023
|
PAWAR MUKUND BABAJI
|
1802011WL013472
|
PAWAR MUKUND BABAJI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141178
|
|
PAWAR MUKUND BABAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
MURBAD
|
MH-02-011-001-001/164
(AAMBELE (BU))
|
1802011000NRG24200620230389100
|
20/06/2023
|
PAWAR KACHARU KESHAV
|
1802011WL013472
|
PAWAR KACHARU KESHAV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141174
|
|
MR KACHARU KESHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURBAD
|
MH-02-011-001-001/44
(AAMBELE (BU))
|
1802011000NRG24200620230389103
|
20/06/2023
|
PASHTE JAYA ANANTA
|
1802011WL013472
|
PASHTE JAYA ANANTA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141175
|
|
JAYA ANANTA PASHTE
|
IDBI BANK(607095)
|
|
20
|
MURBAD
|
MH-02-011-001-001/44
(AAMBELE (BU))
|
1802011000NRG24200620230389104
|
20/06/2023
|
PASHTE JAYA ANANTA
|
1802011WL013472
|
PASHTE JAYA ANANTA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141176
|
|
JAYA ANANTA PASHTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
21
|
MURBAD
|
MH-02-011-001-001/111
(AAMBELE (BU))
|
1802011000NRG24200620230389096
|
20/06/2023
|
PAWAR BALKRISHAN NAGO
|
1802011WL013472
|
PAWAR BALKRISHAN NAGO
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141172
|
|
BALKRUSHNA PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
MURBAD
|
MH-02-011-001-001/111
(AAMBELE (BU))
|
1802011000NRG24200620230389097
|
20/06/2023
|
PAWAR BALKRISHAN NAGO
|
1802011WL013472
|
PAWAR BALKRISHAN NAGO
|
00114
|
TDCB0000029
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230141173
|
|
BALKRUSHNA PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
MURBAD
|
MH-02-011-001-001/9
(AAMBELE (BU))
|
1802011000NRG24200620230389112
|
20/06/2023
|
TUNGAR BHASKAR DHONDU
|
1802011WL013472
|
TUNGAR BHASKAR DHONDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230141171
|
|
TUNGAR BHASKAR DHONDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35217
|
35217
|
|
|
|
|
|
|
|