|
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-02-011-094-001/212
(MAAL)
|
1802011000NRG24060620230286039
|
06/06/2023
|
ASHWINI PANDU SHID
|
1802011WL009961
|
ASHWINI PANDU SHID
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153002
|
|
Miss. ASHWINI PANDU SHID
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-094-001/227
(MAAL)
|
1802011000NRG24060620230286042
|
06/06/2023
|
GURUNATH HIRU LACHAKA
|
1802011WL009961
|
GURUNATH HIRU LACHAKA
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153000
|
|
Master GURUNATH HIRU LACHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-094-001/227
(MAAL)
|
1802011000NRG24060620230286041
|
06/06/2023
|
HIRU NAVSU LACHAKA
|
1802011WL009961
|
HIRU NAVSU LACHAKA
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153001
|
|
Mr. HIRU NAVSU LACHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-094-001/227
(MAAL)
|
1802011000NRG24060620230286043
|
06/06/2023
|
WADAL VASANT LACHAKA
|
1802011WL009961
|
WADAL VASANT LACHAKA
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153003
|
|
Master WADAL VASANT LACHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-094-001/37
(MAAL)
|
1802011000NRG24060620230286044
|
06/06/2023
|
BUDHAJI KALURAM BHALA
|
1802011WL009961
|
BUDHAJI KALURAM BHALA
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153005
|
|
Mr. BUDHAJI KALURAM BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-094-001/6
(MAAL)
|
1802011000NRG24060620230286047
|
06/06/2023
|
RAMI KESHAV SHID
|
1802011WL009961
|
RAMI KESHAV SHID
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153004
|
|
SHID KESHAV DEU & SHID RAMI KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-094-001/8
(MAAL)
|
1802011000NRG24060620230286048
|
06/06/2023
|
AMBO DHARMA HINDOLA
|
1802011WL009961
|
AMBO DHARMA HINDOLA
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153006
|
|
Mr. AMBO DHARMA HINDOLA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-094-001/99
(MAAL)
|
1802011000NRG24060620230286049
|
06/06/2023
|
JANU BHIKA SHID
|
1802011WL009961
|
JANU BHIKA SHID
|
00051
|
MAHB0000907
|
1536
|
1536
|
Rejected
|
09/06/2023
|
|
A160230152999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
9
|
MURBAD
|
MH-02-011-094-001/214
(MAAL)
|
1802011000NRG24060620230286040
|
06/06/2023
|
KHODKA SHIVRAM DHARMA
|
1802011WL009961
|
KHODKA SHIVRAM DHARMA
|
00114
|
TDCB0000077
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230152998
|
|
Mr. SHIVRAM DHARMA KHODAKA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURBAD
|
MH-02-011-094-001/470
(MAAL)
|
1802011000NRG24060620230286045
|
06/06/2023
|
KHOADKA AMBIBAI RAMA
|
1802011WL009961
|
KHOADKA AMBIBAI RAMA
|
00114
|
TDCB0000077
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153007
|
|
KHODAKA AMBIBAI RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-094-001/6
(MAAL)
|
1802011000NRG24060620230286046
|
06/06/2023
|
SHID DEU CHIMA
|
1802011WL009961
|
SHID DEU CHIMA
|
00114
|
TDCB0000077
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153009
|
|
SHID DEU CHIMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
12
|
MURBAD
|
MH-02-011-094-001/212
(MAAL)
|
1802011000NRG24060620230286038
|
06/06/2023
|
SHID PANDURANG DAJI
|
1802011WL009961
|
SHID PANDURANG DAJI
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153008
|
|
SHID PANDURANG DAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|