|
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-02-011-135-002/158
(SAKHARE)
|
1802011000NRG24140820230475622
|
14/08/2023
|
JAITHU SHIVA WAGH
|
1802011WL021859
|
JAITHU SHIVA WAGH
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358187
|
|
Mr. JAITHU SHIVA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-135-002/202
(SAKHARE)
|
1802011000NRG24140820230475624
|
14/08/2023
|
HANUMANT NARAYAN HALAPATRAO
|
1802011WL021859
|
HANUMANT NARAYAN HALAPATRAO
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358188
|
|
HANUMANT NARAYAN HALPATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-135-001/186
(SAKHARE)
|
1802011000NRG24140820230475613
|
14/08/2023
|
PAWAR MUKTABAI DUDNA
|
1802011WL021859
|
PAWAR MUKTABAI DUDNA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358183
|
|
PAWAR MUKTABAI DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-135-001/184
(SAKHARE)
|
1802011000NRG24140820230475611
|
14/08/2023
|
HALPATRAO DHANAJI RAMCHANDRA
|
1802011WL021859
|
HALPATRAO DHANAJI RAMCHANDRA
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358180
|
|
DHANAJI R HALPATRAO
|
BANK OF BARODA(606985)
|
|
5
|
MURBAD
|
MH-02-011-135-001/185
(SAKHARE)
|
1802011000NRG24140820230475612
|
14/08/2023
|
HALPATRAO BHARAT NANA
|
1802011WL021859
|
HALPATRAO BHARAT NANA
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358181
|
|
BHARAT N HALPATRAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
MURBAD
|
MH-02-011-135-001/226
(SAKHARE)
|
1802011000NRG24140820230475614
|
14/08/2023
|
WAGH GORAKH SHRAVAN
|
1802011WL021859
|
WAGH GORAKH SHRAVAN
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358185
|
|
VAGH GORKH SHRAVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-135-001/3
(SAKHARE)
|
1802011000NRG24140820230475615
|
14/08/2023
|
MUKANE VIMAL SHIVAJI
|
1802011WL021859
|
MUKANE VIMAL SHIVAJI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358190
|
|
MUKANE VIMAL SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-135-001/35
(SAKHARE)
|
1802011000NRG24140820230475616
|
14/08/2023
|
HALPATRAO HARIBHAU TUKARAM
|
1802011WL021859
|
HALPATRAO HARIBHAU TUKARAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358189
|
|
HARIBHAU TUKARAM HALPATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-135-001/50
(SAKHARE)
|
1802011000NRG24140820230475617
|
14/08/2023
|
PAWAR MANGAL JAITU
|
1802011WL021859
|
PAWAR MANGAL JAITU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358178
|
|
PAWAR MANGAL JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-135-002/108
(SAKHARE)
|
1802011000NRG24140820230475618
|
14/08/2023
|
DHANKE RAGHUNATH TUKARAM
|
1802011WL021859
|
DHANKE RAGHUNATH TUKARAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358182
|
|
DHANKE RAGHUNATH TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-135-002/198
(SAKHARE)
|
1802011000NRG24140820230475623
|
14/08/2023
|
MUKANE SUREKHA RAGHUNATH
|
1802011WL021859
|
MUKANE SUREKHA RAGHUNATH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358184
|
|
MUKANE SUREKHA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-135-002/206
(SAKHARE)
|
1802011000NRG24140820230475625
|
14/08/2023
|
HILAM MADHUKAR MANGAL
|
1802011WL021859
|
HILAM MADHUKAR MANGAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358186
|
|
HILAM MADHUKAR MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-135-002/41
(SAKHARE)
|
1802011000NRG24140820230475626
|
14/08/2023
|
walimbe bhaskar kaluram
|
1802011WL021859
|
walimbe bhaskar kaluram
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230358179
|
|
VALIMBE BHASKAR KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|