|
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-02-011-093-001/285
(MASALE)
|
1802011000NRG24230620230409438
|
23/06/2023
|
BEBIBAI BALU KHARE
|
1802011WL014273
|
BEBIBAI BALU KHARE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243895
|
|
Mr. BABY BAI DONDU KARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-093-001/91
(MASALE)
|
1802011000NRG24230620230409444
|
23/06/2023
|
KHARE MARTAND MALU
|
1802011WL014273
|
KHARE MARTAND MALU
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243888
|
|
KHARE MARTAND MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-093-001/91
(MASALE)
|
1802011000NRG24230620230409445
|
23/06/2023
|
MANISHA MARTAND KHARE
|
1802011WL014273
|
MANISHA MARTAND KHARE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243896
|
|
Mrs. MANISHA MARTAND KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-093-001/155
(MASALE)
|
1802011000NRG24230620230409433
|
23/06/2023
|
HIRA NAMDEV HARAD
|
1802011WL014273
|
HIRA NAMDEV HARAD
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243894
|
|
HIRABAI NAMDEV THORAT
|
BANK OF BARODA(606985)
|
|
5
|
MURBAD
|
MH-02-011-093-001/155
(MASALE)
|
1802011000NRG24230620230409432
|
23/06/2023
|
NAMDEV HEMA THORAD
|
1802011WL014273
|
NAMDEV HEMA THORAD
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243893
|
|
Mr. NAMDEV HEMA THORAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MURBAD
|
MH-02-011-093-001/317
(MASALE)
|
1802011000NRG24230620230409442
|
23/06/2023
|
BHASKAR MANGAL THORAD
|
1802011WL014273
|
BHASKAR MANGAL THORAD
|
00089
|
CBIN0284345
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230243892
|
|
Mr. BHASKAR MANGAL THORAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-093-001/151
(MASALE)
|
1802011000NRG24230620230409431
|
23/06/2023
|
KHANDAVI MALU KANHU
|
1802011WL014273
|
KHANDAVI MALU KANHU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243883
|
|
KHANDAVI MALU KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-093-001/2
(MASALE)
|
1802011000NRG24230620230409436
|
23/06/2023
|
UGHADE GANESHA GANESH
|
1802011WL014273
|
UGHADE GANESHA GANESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243885
|
|
UGHADE GANESHA GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-093-001/285
(MASALE)
|
1802011000NRG24230620230409437
|
23/06/2023
|
KHARE BALU DHONDU
|
1802011WL014273
|
KHARE BALU DHONDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243882
|
|
KHARE BALU DHONDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-093-001/291
(MASALE)
|
1802011000NRG24230620230409439
|
23/06/2023
|
KHARE DIPAK SUDAM
|
1802011WL014273
|
KHARE DIPAK SUDAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243884
|
|
DIPAK SUDAM KHARE
|
IDBI BANK(607095)
|
|
11
|
MURBAD
|
MH-02-011-093-001/292
(MASALE)
|
1802011000NRG24230620230409440
|
23/06/2023
|
KHARE KALPANA RAMESH
|
1802011WL014273
|
KHARE KALPANA RAMESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243887
|
|
Mr. KALPANA RAMESH KARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
MURBAD
|
MH-02-011-093-001/143
(MASALE)
|
1802011000NRG24230620230409430
|
23/06/2023
|
JAYRAM RAMA MANJERE
|
1802011WL014273
|
JAYRAM RAMA MANJERE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243890
|
|
MR JAYRAM R MANJERE MRS ALKA JAYRAM MANJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURBAD
|
MH-02-011-093-001/160
(MASALE)
|
1802011000NRG24230620230409434
|
23/06/2023
|
GANESH SUKARYA LOBHI
|
1802011WL014273
|
GANESH SUKARYA LOBHI
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243889
|
|
GANESH SUKRYA LOBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURBAD
|
MH-02-011-093-001/353
(MASALE)
|
1802011000NRG24230620230409443
|
23/06/2023
|
MANOHAR DAMA NIRGUDA
|
1802011WL014273
|
MANOHAR DAMA NIRGUDA
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230243891
|
|
Mr. MANOHAR DAMA NIRGUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
MURBAD
|
MH-02-011-093-001/314
(MASALE)
|
1802011000NRG24230620230409441
|
23/06/2023
|
THORAD CHIMA JAITTU
|
1802011WL014273
|
THORAD CHIMA JAITTU
|
00745
|
TDCB0000029
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230243886
|
|
CHIMA JAITU THORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|