|
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-02-011-108-001/144
(VIDHE)
|
1802011000NRG24270220241053162
|
27/02/2024
|
MAHESH SHANTARAM TOHAKE
|
1802011WL053835
|
MAHESH SHANTARAM TOHAKE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008214029
|
|
Mr. MAHESH SHANTARAM TOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/144
(VIDHE)
|
1802011000NRG24270220241053161
|
27/02/2024
|
SHANTARAM MARUTI TOHAKE
|
1802011WL053835
|
SHANTARAM MARUTI TOHAKE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008214030
|
|
Mr. SHANTARAM MARUTI TOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-108-001/149
(VIDHE)
|
1802011000NRG24270220241053163
|
27/02/2024
|
DHARMA BALU CHOUDHARI
|
1802011WL053835
|
DHARMA BALU CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008214026
|
|
Mr. DHARMA BALU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-108-001/149
(VIDHE)
|
1802011000NRG24270220241053164
|
27/02/2024
|
VARABAI DHARMA CHOUDHARY
|
1802011WL053835
|
VARABAI DHARMA CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008214027
|
|
Mrs. VARABAI DHARMA CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-108-001/151
(VIDHE)
|
1802011000NRG24270220241053165
|
27/02/2024
|
BALU GOTIRAM CHOUDHARY
|
1802011WL053835
|
BALU GOTIRAM CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008214025
|
|
Mr. BALU GOTIRAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-108-001/151
(VIDHE)
|
1802011000NRG24270220241053166
|
27/02/2024
|
MAHESH BALU CHOUDHARI
|
1802011WL053835
|
MAHESH BALU CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008214028
|
|
Mr. MAHESH BALU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-108-001/152
(VIDHE)
|
1802011000NRG24270220241053167
|
27/02/2024
|
VAISHALI BHARAT CHOUDHARI
|
1802011WL053835
|
VAISHALI BHARAT CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008214031
|
|
Mrs. VAISHALI BHARAT CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-108-001/164
(VIDHE)
|
1802011000NRG24270220241053168
|
27/02/2024
|
LAXMAN NARAYAN ROTHE
|
1802011WL053835
|
LAXMAN NARAYAN ROTHE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008214024
|
|
Mr. LAXMAN NARAYAN ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-108-001/95
(VIDHE)
|
1802011000NRG24270220241053173
|
27/02/2024
|
GURUNATH PANDURANG CHAUDHARI
|
1802011WL053835
|
GURUNATH PANDURANG CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214032
|
|
CHAODHARI GURUNATH P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-108-001/193
(VIDHE)
|
1802011000NRG24270220241053169
|
27/02/2024
|
CHAUDHARI VILAS VASANT
|
1802011WL053835
|
CHAUDHARI VILAS VASANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214023
|
|
CHOUDHARI VILAS VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-108-001/225
(VIDHE)
|
1802011000NRG24270220241053170
|
27/02/2024
|
CHOUDHARI RAGHUNATH MARUTI
|
1802011WL053835
|
CHOUDHARI RAGHUNATH MARUTI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214022
|
|
CHOUDHARI RAGHUNATH MARUTI.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|