|
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-02-011-083-001/114
(BHADHANE)
|
1802011000NRG24021120230556612
|
02/11/2023
|
DATTATRAY SHANTARAM YASHWANTRAO
|
1802011WL032381
|
DATTATRAY SHANTARAM YASHWANTRAO
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042441
|
|
DATTATRAY SHANTARAM
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-083-001/137
(BHADHANE)
|
1802011000NRG24021120230556614
|
02/11/2023
|
GANPAT SHANTARAM YASHVANTRAO
|
1802011WL032381
|
GANPAT SHANTARAM YASHVANTRAO
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042440
|
|
GANPAT SHANTARAM YAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-083-001/295
(BHADHANE)
|
1802011000NRG24021120230556619
|
02/11/2023
|
SWARAJ DNYANESHWAR SHELWALE
|
1802011WL032381
|
SWARAJ DNYANESHWAR SHELWALE
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042442
|
|
Mr. SWARAJ DNYASHWAR SHELAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-083-001/137
(BHADHANE)
|
1802011000NRG24021120230556613
|
02/11/2023
|
YASHWANTRAO ADIP GANPAT
|
1802011WL032381
|
YASHWANTRAO ADIP GANPAT
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042436
|
|
YASHWANTRAO ADIP GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-083-001/137
(BHADHANE)
|
1802011000NRG24021120230556615
|
02/11/2023
|
YASHWANTRAO ARUNA BHAGVAN
|
1802011WL032381
|
YASHWANTRAO ARUNA BHAGVAN
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042437
|
|
YASHWANTRAO ARUNA BHAGWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-083-001/323
(BHADHANE)
|
1802011000NRG24021120230556620
|
02/11/2023
|
RASAL RESHMA GANESH
|
1802011WL032381
|
RASAL RESHMA GANESH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042438
|
|
RESHMA GANESH RASAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-083-001/295
(BHADHANE)
|
1802011000NRG24021120230556618
|
02/11/2023
|
SHELWALE PRIYA DNYANESHWAR
|
1802011WL032381
|
SHELWALE PRIYA DNYANESHWAR
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042439
|
|
PRIYA DNYANESHWAR SHELAVALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|