|
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-02-011-041-001/117
(KHUTAL (BA))
|
1802011000NRG24120320241174685
|
12/03/2024
|
DHONDU DHARMA BHALA
|
1802011WL056814
|
DHONDU DHARMA BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149424
|
|
DHONDU DHARMA BHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-041-001/134
(KHUTAL (BA))
|
1802011000NRG24120320241174686
|
12/03/2024
|
SHEVANTA DHONDU BHALA
|
1802011WL056814
|
SHEVANTA DHONDU BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149436
|
|
Mrs. SHEVANTA DHONDU BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-041-001/135
(KHUTAL (BA))
|
1802011000NRG24120320241174687
|
12/03/2024
|
DAJI RAGHO THAKARE
|
1802011WL056814
|
DAJI RAGHO THAKARE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149438
|
|
Mr. DAJI RAGHO THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-041-001/138
(KHUTAL (BA))
|
1802011000NRG24120320241174688
|
12/03/2024
|
GOVIND PARSU THAKARE
|
1802011WL056814
|
GOVIND PARSU THAKARE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149423
|
|
Mr. GOVIND PARSU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-041-001/140
(KHUTAL (BA))
|
1802011000NRG24120320241174689
|
12/03/2024
|
THAKARE SANTOSH DEHU
|
1802011WL056814
|
THAKARE SANTOSH DEHU
|
00051
|
MAHB0001048
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241149437
|
|
THAKARE SANTOSH DEU &THAKARE VIMAL SANTO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-041-001/140
(KHUTAL (BA))
|
1802011000NRG24120320241174690
|
12/03/2024
|
VIMAL SANTOSH THAKARE
|
1802011WL056814
|
VIMAL SANTOSH THAKARE
|
00051
|
MAHB0001048
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241149429
|
|
Mrs. VIMAL SANTOSH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-041-001/163
(KHUTAL (BA))
|
1802011000NRG24120320241174692
|
12/03/2024
|
AVADI RAMA THAKRE
|
1802011WL056814
|
AVADI RAMA THAKRE
|
00051
|
MAHB0001048
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241149430
|
|
Mrs. AVADI RAMA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-041-001/163
(KHUTAL (BA))
|
1802011000NRG24120320241174691
|
12/03/2024
|
RAMA HEMA THAKARE
|
1802011WL056814
|
RAMA HEMA THAKARE
|
00051
|
MAHB0001048
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241149439
|
|
RAMA HEMA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-041-001/83
(KHUTAL (BA))
|
1802011000NRG24120320241174693
|
12/03/2024
|
KALURAM GOMA SAWANT
|
1802011WL056814
|
KALURAM GOMA SAWANT
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241149425
|
|
KALURAM GOMA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURBAD
|
MH-02-011-041-001/83
(KHUTAL (BA))
|
1802011000NRG24120320241174694
|
12/03/2024
|
KALURAM GOMA SAWANT
|
1802011WL056814
|
KALURAM GOMA SAWANT
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149426
|
|
KALURAM GOMA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURBAD
|
MH-02-011-041-001/86
(KHUTAL (BA))
|
1802011000NRG24120320241174695
|
12/03/2024
|
ARUN MOHAN UGHADA
|
1802011WL056814
|
ARUN MOHAN UGHADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149435
|
|
Mr. ARUN MOHAN UGHDA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURBAD
|
MH-02-011-041-001/86
(KHUTAL (BA))
|
1802011000NRG24120320241174696
|
12/03/2024
|
LILA ARUN UGHADA
|
1802011WL056814
|
LILA ARUN UGHADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149433
|
|
Mrs. LILA ARUNA UGHDA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURBAD
|
MH-02-011-041-001/86
(KHUTAL (BA))
|
1802011000NRG24120320241174697
|
12/03/2024
|
LILA ARUN UGHADA
|
1802011WL056814
|
LILA ARUN UGHADA
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241149434
|
|
Mrs. LILA ARUNA UGHDA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURBAD
|
MH-02-011-041-001/87
(KHUTAL (BA))
|
1802011000NRG24120320241174698
|
12/03/2024
|
KIRAN PANDURANG UGHADA
|
1802011WL056814
|
KIRAN PANDURANG UGHADA
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241149427
|
|
KIRAN PANDURANG UGHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURBAD
|
MH-02-011-041-001/87
(KHUTAL (BA))
|
1802011000NRG24120320241174700
|
12/03/2024
|
KIRAN PANDURANG UGHADA
|
1802011WL056814
|
KIRAN PANDURANG UGHADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149428
|
|
KIRAN PANDURANG UGHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURBAD
|
MH-02-011-041-001/87
(KHUTAL (BA))
|
1802011000NRG24120320241174701
|
12/03/2024
|
USHA KIRAN UGHADA
|
1802011WL056814
|
USHA KIRAN UGHADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149431
|
|
Mrs. USHA KIRAN UGHDA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURBAD
|
MH-02-011-041-001/87
(KHUTAL (BA))
|
1802011000NRG24120320241174699
|
12/03/2024
|
USHA KIRAN UGHADA
|
1802011WL056814
|
USHA KIRAN UGHADA
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241149432
|
|
Mrs. USHA KIRAN UGHDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|