|
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-02-011-115-001/38
(SHIRAVALI (MA))
|
1802011000NRG24130220240928845
|
13/02/2024
|
ROSHAN BHAU HARAD
|
1802011WL050622
|
ROSHAN BHAU HARAD
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242965
|
|
MR ROSHAN BHAU HARAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURBAD
|
MH-02-011-115-001/41
(SHIRAVALI (MA))
|
1802011000NRG24130220240928846
|
13/02/2024
|
PRAMILA PANDURANG GHAGAS
|
1802011WL050622
|
PRAMILA PANDURANG GHAGAS
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242968
|
|
GHAGAS PRAMILA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-115-001/41
(SHIRAVALI (MA))
|
1802011000NRG24130220240928847
|
13/02/2024
|
PRATIKSHA PANDURANG GHAGAS
|
1802011WL050622
|
PRATIKSHA PANDURANG GHAGAS
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242964
|
|
GHAGAS PRATIKSHA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-115-001/48
(SHIRAVALI (MA))
|
1802011000NRG24130220240928849
|
13/02/2024
|
MANGAL JAITU GHAGAS
|
1802011WL050622
|
MANGAL JAITU GHAGAS
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242966
|
|
GHAGAS MANGAL JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-115-001/48
(SHIRAVALI (MA))
|
1802011000NRG24130220240928850
|
13/02/2024
|
SUREKHA MANGAL GHAGAS
|
1802011WL050622
|
SUREKHA MANGAL GHAGAS
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242967
|
|
Mrs. SUREKHA MANGAL GHAGAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-115-001/43
(SHIRAVALI (MA))
|
1802011000NRG24130220240928848
|
13/02/2024
|
HARSHAL KANCHAN GHAGAS
|
1802011WL050622
|
HARSHAL KANCHAN GHAGAS
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242969
|
|
HARSHAL KANCHAN GHAGAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-115-001/26
(SHIRAVALI (MA))
|
1802011000NRG24130220240928842
|
13/02/2024
|
TUNGE ALAKA PARSHURAM
|
1802011WL050622
|
TUNGE ALAKA PARSHURAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242963
|
|
TUNGE ALAKA PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-115-001/26
(SHIRAVALI (MA))
|
1802011000NRG24130220240928841
|
13/02/2024
|
TUNGE PARSHARAM KHANDU
|
1802011WL050622
|
TUNGE PARSHARAM KHANDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242971
|
|
TUNGE PARSHARAM KHANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-115-001/26
(SHIRAVALI (MA))
|
1802011000NRG24130220240928843
|
13/02/2024
|
TUNGE PRAVIN PARSHRAM
|
1802011WL050622
|
TUNGE PRAVIN PARSHRAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242972
|
|
TUNGE PRAVIN PARSHRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-115-001/38
(SHIRAVALI (MA))
|
1802011000NRG24130220240928844
|
13/02/2024
|
BHAU MAHADU HARAD
|
1802011WL050622
|
BHAU MAHADU HARAD
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242970
|
|
BHAU MAHADU HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|