|
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-02-011-059-003/44
(DHANIWALI)
|
1802011000NRG24120320241175502
|
12/03/2024
|
PAVAN BHAGWAN DOHALE
|
1802011WL056844
|
PAVAN BHAGWAN DOHALE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145176
|
|
Mr. PAVAN BHAGWAN DOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-059-003/44
(DHANIWALI)
|
1802011000NRG24120320241175503
|
12/03/2024
|
PAVAN BHAGWAN DOHALE
|
1802011WL056844
|
PAVAN BHAGWAN DOHALE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145177
|
|
Mr. PAVAN BHAGWAN DOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-059-001/22
(DHANIWALI)
|
1802011000NRG24120320241175494
|
12/03/2024
|
AKASH ASHOK RANE
|
1802011WL056844
|
AKASH ASHOK RANE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145174
|
|
Mr. AKASH ASHOK RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MURBAD
|
MH-02-011-059-001/22
(DHANIWALI)
|
1802011000NRG24120320241175495
|
12/03/2024
|
AKASH ASHOK RANE
|
1802011WL056844
|
AKASH ASHOK RANE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145175
|
|
Mr. AKASH ASHOK RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-059-002/82
(DHANIWALI)
|
1802011000NRG24120320241175496
|
12/03/2024
|
GHUTE GANPAT NAGO
|
1802011WL056844
|
GHUTE GANPAT NAGO
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145170
|
|
Mr. GANPAT NAGO GHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-059-002/82
(DHANIWALI)
|
1802011000NRG24120320241175497
|
12/03/2024
|
GHUTE GANPAT NAGO
|
1802011WL056844
|
GHUTE GANPAT NAGO
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145171
|
|
Mr. GANPAT NAGO GHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-059-002/85
(DHANIWALI)
|
1802011000NRG24120320241175498
|
12/03/2024
|
GHUTE NATHU PANDURANG
|
1802011WL056844
|
GHUTE NATHU PANDURANG
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145165
|
|
GHUTE NATHU PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-059-002/85
(DHANIWALI)
|
1802011000NRG24120320241175500
|
12/03/2024
|
GHUTE NATHU PANDURANG
|
1802011WL056844
|
GHUTE NATHU PANDURANG
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145164
|
|
GHUTE NATHU PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-059-002/85
(DHANIWALI)
|
1802011000NRG24120320241175501
|
12/03/2024
|
GHUTE JANABAI NATHIU
|
1802011WL056844
|
GHUTE JANABAI NATHIU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145172
|
|
GHUTE JANABAI NATHIU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-059-002/85
(DHANIWALI)
|
1802011000NRG24120320241175499
|
12/03/2024
|
GHUTE JANABAI NATHIU
|
1802011WL056844
|
GHUTE JANABAI NATHIU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145173
|
|
GHUTE JANABAI NATHIU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-059-003/47
(DHANIWALI)
|
1802011000NRG24120320241175504
|
12/03/2024
|
DOHALE DATTATREY MOTIRAM
|
1802011WL056844
|
DOHALE DATTATREY MOTIRAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145168
|
|
DATTATREY MOTIRAM DOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURBAD
|
MH-02-011-059-003/47
(DHANIWALI)
|
1802011000NRG24120320241175505
|
12/03/2024
|
DOHALE DATTATREY MOTIRAM
|
1802011WL056844
|
DOHALE DATTATREY MOTIRAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145169
|
|
DATTATREY MOTIRAM DOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURBAD
|
MH-02-011-059-003/62
(DHANIWALI)
|
1802011000NRG24120320241175506
|
12/03/2024
|
DOHALE PRABHAKAR MOTIRAM
|
1802011WL056844
|
DOHALE PRABHAKAR MOTIRAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145166
|
|
DOHALE PRABHAKAR MOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-059-003/62
(DHANIWALI)
|
1802011000NRG24120320241175507
|
12/03/2024
|
DOHALE PRABHAKAR MOTIRAM
|
1802011WL056844
|
DOHALE PRABHAKAR MOTIRAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241145167
|
|
DOHALE PRABHAKAR MOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|