|
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)
|
1802011000NRG24301020230552639
|
30/10/2023
|
SAKHARAM HARI MHADASE
|
1802011WL031828
|
SAKHARAM HARI MHADASE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672325
|
|
Mr. SAKHARAM HARI MHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/129
(VIDHE)
|
1802011000NRG24301020230552641
|
30/10/2023
|
KISAN BALU SHELAR
|
1802011WL031828
|
KISAN BALU SHELAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230672322
|
|
Mr. KISAN BALU SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-108-001/158
(VIDHE)
|
1802011000NRG24301020230552643
|
30/10/2023
|
BABAN GANU SHELWALE
|
1802011WL031828
|
BABAN GANU SHELWALE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230672323
|
|
Mr. BABAN GANU SHELAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-108-001/164
(VIDHE)
|
1802011000NRG24301020230552644
|
30/10/2023
|
MANDA LAXMAN ROTHE
|
1802011WL031828
|
MANDA LAXMAN ROTHE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672324
|
|
Mrs. MANDA LAXMAN ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-108-001/193
(VIDHE)
|
1802011000NRG24301020230552646
|
30/10/2023
|
KETAN VILASH CHOUDHARI
|
1802011WL031828
|
KETAN VILASH CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672327
|
|
Mr. KETAN VILASH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-108-001/233
(VIDHE)
|
1802011000NRG24301020230552648
|
30/10/2023
|
RADHIKA RANJIT CHAUDHARI
|
1802011WL031828
|
RADHIKA RANJIT CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230672329
|
|
RESHMA RAMESH TEMBHE
|
CANARA BANK(508532)
|
|
7
|
MURBAD
|
MH-02-011-108-001/4
(VIDHE)
|
1802011000NRG24301020230552650
|
30/10/2023
|
VAIBHAV BHALCHANDRA SHELAR
|
1802011WL031828
|
VAIBHAV BHALCHANDRA SHELAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672328
|
|
Mr. VAIBHAV BHALCHANDRA SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-108-001/53
(VIDHE)
|
1802011000NRG24301020230552651
|
30/10/2023
|
YOGESH ARUN CHAUDHARI
|
1802011WL031828
|
YOGESH ARUN CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230672326
|
|
Mr. YOGESH ARUN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-108-001/7
(VIDHE)
|
1802011000NRG24301020230552652
|
30/10/2023
|
BARKU UNDRU CHOUDHARY
|
1802011WL031828
|
BARKU UNDRU CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230672321
|
|
Mr. BARKU UNDRU CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-108-001/238
(VIDHE)
|
1802011000NRG24301020230552649
|
30/10/2023
|
CHAUDHARI VIMAL KALURAM
|
1802011WL031828
|
CHAUDHARI VIMAL KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230672320
|
|
CHAUDHARI VIMALBAI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MURBAD
|
MH-02-011-108-001/120
(VIDHE)
|
1802011000NRG24301020230552640
|
30/10/2023
|
CHAUDHARI DHANAJI SHANTARAM
|
1802011WL031828
|
CHAUDHARI DHANAJI SHANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230672319
|
|
CHOUDHARI DHANAJI SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|