|
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)
|
1802011000NRG24211220230629798
|
21/12/2023
|
SAKHARAM HARI MHADASE
|
1802011WL040562
|
SAKHARAM HARI MHADASE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107266
|
|
Mr. SAKHARAM HARI MHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/129
(VIDHE)
|
1802011000NRG24211220230629799
|
21/12/2023
|
KISAN BALU SHELAR
|
1802011WL040562
|
KISAN BALU SHELAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107264
|
|
Mr. KISAN BALU SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-108-001/164
(VIDHE)
|
1802011000NRG24211220230629801
|
21/12/2023
|
MANDA LAXMAN ROTHE
|
1802011WL040562
|
MANDA LAXMAN ROTHE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107265
|
|
Mrs. MANDA LAXMAN ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-108-001/193
(VIDHE)
|
1802011000NRG24211220230629803
|
21/12/2023
|
KETAN VILASH CHOUDHARI
|
1802011WL040562
|
KETAN VILASH CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107268
|
|
Mr. KETAN VILASH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-108-001/233
(VIDHE)
|
1802011000NRG24211220230629805
|
21/12/2023
|
RADHIKA RANJIT CHAUDHARI
|
1802011WL040562
|
RADHIKA RANJIT CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107270
|
|
RESHMA RAMESH TEMBHE
|
CANARA BANK(508532)
|
|
6
|
MURBAD
|
MH-02-011-108-001/4
(VIDHE)
|
1802011000NRG24211220230629811
|
21/12/2023
|
VAIBHAV BHALCHANDRA SHELAR
|
1802011WL040562
|
VAIBHAV BHALCHANDRA SHELAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107269
|
|
Mr. VAIBHAV BHALCHANDRA SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-108-001/53
(VIDHE)
|
1802011000NRG24211220230629812
|
21/12/2023
|
YOGESH ARUN CHAUDHARI
|
1802011WL040562
|
YOGESH ARUN CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107267
|
|
Mr. YOGESH ARUN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-108-001/7
(VIDHE)
|
1802011000NRG24211220230629813
|
21/12/2023
|
BARKU UNDRU CHOUDHARY
|
1802011WL040562
|
BARKU UNDRU CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107263
|
|
Mr. BARKU UNDRU CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-108-001/95
(VIDHE)
|
1802011000NRG24211220230629815
|
21/12/2023
|
JEEVAN PANDURANG CHAUDHARI
|
1802011WL040562
|
JEEVAN PANDURANG CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107271
|
|
Mr. JEEVAN PANDURANG CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-108-001/225
(VIDHE)
|
1802011000NRG24211220230629804
|
21/12/2023
|
CHAUDHARI JAYA MOHAN
|
1802011WL040562
|
CHAUDHARI JAYA MOHAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107261
|
|
CHAUDHARI JAYA MOHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-108-001/238
(VIDHE)
|
1802011000NRG24211220230629809
|
21/12/2023
|
CHAUDHARI VIMAL KALURAM
|
1802011WL040562
|
CHAUDHARI VIMAL KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107257
|
|
CHAUDHARI VIMALBAI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-108-001/90
(VIDHE)
|
1802011000NRG24211220230629814
|
21/12/2023
|
CHOUDHARI MINA CHANDRAKANT
|
1802011WL040562
|
CHOUDHARI MINA CHANDRAKANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107262
|
|
CHOUDHARI MINA CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
MURBAD
|
MH-02-011-108-001/168
(VIDHE)
|
1802011000NRG24211220230629802
|
21/12/2023
|
CHAUDHARI LAXMAN KANTARAM
|
1802011WL040562
|
CHAUDHARI LAXMAN KANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107259
|
|
CHAUDHARI LAXMAN KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-108-001/236
(VIDHE)
|
1802011000NRG24211220230629807
|
21/12/2023
|
CHAUDHARI PANDHARINATH BHASKAR
|
1802011WL040562
|
CHAUDHARI PANDHARINATH BHASKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107256
|
|
PANDHARINATH BHASKAR CHOUDHARI
|
AXIS BANK(607153)
|
|
15
|
MURBAD
|
MH-02-011-108-001/236
(VIDHE)
|
1802011000NRG24211220230629808
|
21/12/2023
|
CHOUDHARI KANTABAI PANDHARINATH
|
1802011WL040562
|
CHOUDHARI KANTABAI PANDHARINATH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107260
|
|
MRS KANTABAI PANDHARINATH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURBAD
|
MH-02-011-108-001/258
(VIDHE)
|
1802011000NRG24211220230629810
|
21/12/2023
|
CHAUDHARI GAJANAN KANTARAM
|
1802011WL040562
|
CHAUDHARI GAJANAN KANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240107258
|
|
CHOUDHARI GAJANAN KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|