|
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-02-011-005-001/137
(AMBELE (K))
|
1802011000NRG24071120230565044
|
07/11/2023
|
BOTKUNDALE MADHUKAR NAMDEV
|
1802011WL033458
|
BOTKUNDALE MADHUKAR NAMDEV
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178852
|
|
MADHUKAR NAMA BOTKUN
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-005-001/16
(AMBELE (K))
|
1802011000NRG24071120230565046
|
07/11/2023
|
VITTHAL ANANTA GAYAKWAD
|
1802011WL033458
|
VITTHAL ANANTA GAYAKWAD
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178851
|
|
VITHAL ANANTA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-005-001/137
(AMBELE (K))
|
1802011000NRG24071120230565045
|
07/11/2023
|
BOTKUNDLE MOHAN MADHUKAR
|
1802011WL033458
|
BOTKUNDLE MOHAN MADHUKAR
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178844
|
|
BOTKUNDLE MOHAN MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-005-001/16
(AMBELE (K))
|
1802011000NRG24071120230565047
|
07/11/2023
|
GAIKWAD YASHODA VITTHAL
|
1802011WL033458
|
GAIKWAD YASHODA VITTHAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178846
|
|
GAIKWAD YASHODA VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-005-001/165
(AMBELE (K))
|
1802011000NRG24071120230565048
|
07/11/2023
|
GAIKWAD MANISHA RAMESH
|
1802011WL033458
|
GAIKWAD MANISHA RAMESH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178847
|
|
MANISH RAMESH GAIKWA
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-005-001/30
(AMBELE (K))
|
1802011000NRG24071120230565049
|
07/11/2023
|
GADAGE KASHINATH KRUSHNA
|
1802011WL033458
|
GADAGE KASHINATH KRUSHNA
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178853
|
|
GADAGE KASHINATH KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-005-001/30
(AMBELE (K))
|
1802011000NRG24071120230565050
|
07/11/2023
|
GADAGE SAVITA KASHINATH
|
1802011WL033458
|
GADAGE SAVITA KASHINATH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178845
|
|
GADAGE SAVITA KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-005-001/30
(AMBELE (K))
|
1802011000NRG24071120230565052
|
07/11/2023
|
GADGE LAVANYA LOKESH
|
1802011WL033458
|
GADGE LAVANYA LOKESH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178849
|
|
LAVANYA LOKESH GADGE
|
BANK OF BARODA(606985)
|
|
9
|
MURBAD
|
MH-02-011-005-001/31
(AMBELE (K))
|
1802011000NRG24071120230565053
|
07/11/2023
|
GADGE TANUJA MARTADND
|
1802011WL033458
|
GADGE TANUJA MARTADND
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178848
|
|
TANUJA MARTADND GADG
|
BANK OF BARODA(606985)
|
|
10
|
MURBAD
|
MH-02-011-005-001/36
(AMBELE (K))
|
1802011000NRG24071120230565054
|
07/11/2023
|
GADAGE PANDURANG RAGHUNATH
|
1802011WL033458
|
GADAGE PANDURANG RAGHUNATH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178854
|
|
GADAGE PANDURANG RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
MURBAD
|
MH-02-011-005-001/30
(AMBELE (K))
|
1802011000NRG24071120230565051
|
07/11/2023
|
GADGE KUMAR KASHINATH
|
1802011WL033458
|
GADGE KUMAR KASHINATH
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240178850
|
|
KUMAR KASHINATH GADG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|