|
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-02-011-055-001/118
(DEVGAON)
|
1802011000NRG24170820230478657
|
17/08/2023
|
HIRA SUDAM BALSARAF
|
1802011WL022212
|
HIRA SUDAM BALSARAF
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148320
|
|
Mrs. HIRA SUDAM BALSARAF
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MURBAD
|
MH-02-011-055-001/80
(DEVGAON)
|
1802011000NRG24170820230478661
|
17/08/2023
|
KASHINATH DEU AHIRE
|
1802011WL022212
|
KASHINATH DEU AHIRE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148321
|
|
Mr. KASHINATH DEU AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MURBAD
|
MH-02-011-055-001/80
(DEVGAON)
|
1802011000NRG24170820230478662
|
17/08/2023
|
MANISHA KASHINATH AHIRE
|
1802011WL022212
|
MANISHA KASHINATH AHIRE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148322
|
|
Mrs. MANISHA KASHINATH AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MURBAD
|
MH-02-011-055-001/81
(DEVGAON)
|
1802011000NRG24170820230478663
|
17/08/2023
|
VIJAY UNDRU BHOIR
|
1802011WL022212
|
VIJAY UNDRU BHOIR
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148323
|
|
Mr. VIJAY UNDRU BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-055-001/118
(DEVGAON)
|
1802011000NRG24170820230478656
|
17/08/2023
|
BALSARAF SUDAM GENU
|
1802011WL022212
|
BALSARAF SUDAM GENU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148324
|
|
BALSARAF SUDAM GENU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-055-001/118
(DEVGAON)
|
1802011000NRG24170820230478658
|
17/08/2023
|
BALSRAAF SARIKA SUDAM
|
1802011WL022212
|
BALSRAAF SARIKA SUDAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148315
|
|
Miss. SARIKA SUDAM BALSARAF
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-055-001/75
(DEVGAON)
|
1802011000NRG24170820230478659
|
17/08/2023
|
AHIRE MAHINDRA HIRAMAN
|
1802011WL022212
|
AHIRE MAHINDRA HIRAMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148314
|
|
AHIRE MAHINDRA HIRAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-055-001/75
(DEVGAON)
|
1802011000NRG24170820230478660
|
17/08/2023
|
AHIRE MEENA MAHENDRA
|
1802011WL022212
|
AHIRE MEENA MAHENDRA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148316
|
|
AHIRE MEENA MAHENDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-055-001/81
(DEVGAON)
|
1802011000NRG24170820230478664
|
17/08/2023
|
BHOIR CHHAYA NAGESH
|
1802011WL022212
|
BHOIR CHHAYA NAGESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148317
|
|
BHOIR CHHAYA NAGESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-055-001/81
(DEVGAON)
|
1802011000NRG24170820230478665
|
17/08/2023
|
BHOIR NAGESH UNDRU
|
1802011WL022212
|
BHOIR NAGESH UNDRU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148319
|
|
BHOIR NAGESH UNDRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-055-001/98
(DEVGAON)
|
1802011000NRG24170820230478666
|
17/08/2023
|
AHIRE SONAM GORAKH
|
1802011WL022212
|
AHIRE SONAM GORAKH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230148318
|
|
AHIRE SONAM GORAKH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|