|
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-02-011-089-001/26
(MANIWALI (BU))
|
1802011000NRG24280320241350715
|
28/03/2024
|
RAVINDRA NANA GONDHALI
|
1802011WL061532
|
RAVINDRA NANA GONDHALI
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522838
|
|
RAVINDRA NANA GONDHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-089-001/230-A
(MANIWALI (BU))
|
1802011000NRG24280320241350714
|
28/03/2024
|
SUBHASH BHAU MUKANE
|
1802011WL061532
|
SUBHASH BHAU MUKANE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522837
|
|
Mr. SUBHASH BHAU MUKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-089-001/222
(MANIWALI (BU))
|
1802011000NRG24280320241350713
|
28/03/2024
|
HILAM MANDABAI BALIRAM
|
1802011WL061532
|
HILAM MANDABAI BALIRAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522841
|
|
HILAM MANDABAI BALIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-089-001/112
(MANIWALI (BU))
|
1802011000NRG24280320241350711
|
28/03/2024
|
HILAM BALU BARAKU
|
1802011WL061532
|
HILAM BALU BARAKU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522839
|
|
HILAM BALU BARAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-089-001/202
(MANIWALI (BU))
|
1802011000NRG24280320241350712
|
28/03/2024
|
WAGH KALUBAI GOTIRAM
|
1802011WL061532
|
WAGH KALUBAI GOTIRAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522840
|
|
WAGH KALUBAI GOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-029-001/14
(KOLTHAN)
|
1802011000NRG24280320241350708
|
28/03/2024
|
MUKANE VASANT LAHU
|
1802011WL061532
|
MUKANE VASANT LAHU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522834
|
|
MUKANE VASANT LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-029-001/19
(KOLTHAN)
|
1802011000NRG24280320241350709
|
28/03/2024
|
MUKANE BALIRAM CHINTAMAN
|
1802011WL061532
|
MUKANE BALIRAM CHINTAMAN
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522836
|
|
BALIRAM CHINTAMAN MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURBAD
|
MH-02-011-029-001/19
(KOLTHAN)
|
1802011000NRG24280320241350710
|
28/03/2024
|
MUKANE SAVITA BALIRAM
|
1802011WL061532
|
MUKANE SAVITA BALIRAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522835
|
|
MUKANE SAVITA BALIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|