|
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-02-011-070-002/13
(PAWALE)
|
1802011000NRG24230220241033073
|
23/02/2024
|
KANCHAN PANDURANG RERA
|
1802011WL053214
|
KANCHAN PANDURANG RERA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048763
|
|
KANCHAN PANDURANG RERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-070-002/6
(PAWALE)
|
1802011000NRG24230220241033074
|
23/02/2024
|
RERA TANAJI DAJI
|
1802011WL053214
|
RERA TANAJI DAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048764
|
|
TANAJI DAJI RERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-070-002/62
(PAWALE)
|
1802011000NRG24230220241031434
|
23/02/2024
|
DIPALI PANGO KHODKA
|
1802011WL053183
|
DIPALI PANGO KHODKA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048766
|
|
DIPALI PANGA KHODKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-070-002/62
(PAWALE)
|
1802011000NRG24230220241033075
|
23/02/2024
|
PANGA BABAJI KHODKA
|
1802011WL053214
|
PANGA BABAJI KHODKA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048768
|
|
PANGA BABAJI KHODAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-070-002/88
(PAWALE)
|
1802011000NRG24230220241031435
|
23/02/2024
|
WAGH LEELA KANHU
|
1802011WL053183
|
WAGH LEELA KANHU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048765
|
|
LILA KANHU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-070-002/89
(PAWALE)
|
1802011000NRG24230220241031437
|
23/02/2024
|
UMESH LAXMAN WAGH
|
1802011WL053183
|
UMESH LAXMAN WAGH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048770
|
|
WAGH UMESH LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-070-002/97
(PAWALE)
|
1802011000NRG24230220241033077
|
23/02/2024
|
BANGARA JAYA JAYWANT
|
1802011WL053214
|
BANGARA JAYA JAYWANT
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048761
|
|
JAYA JAYAVANT BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURBAD
|
MH-02-011-070-002/97
(PAWALE)
|
1802011000NRG24230220241031438
|
23/02/2024
|
BANGARA TARABAI DATTU
|
1802011WL053183
|
BANGARA TARABAI DATTU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048769
|
|
TARABAI DATTU BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-070-002/97
(PAWALE)
|
1802011000NRG24230220241033076
|
23/02/2024
|
JAYAVANT DATTU BANGARA
|
1802011WL053214
|
JAYAVANT DATTU BANGARA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048767
|
|
JAIVANT DATTU BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURBAD
|
MH-02-011-070-002/89
(PAWALE)
|
1802011000NRG24230220241031436
|
23/02/2024
|
WAKH GAJRABAI LAXMAN
|
1802011WL053183
|
WAKH GAJRABAI LAXMAN
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048762
|
|
WAKH GAJRABAI LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|