|
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-02-011-097-001/171
(MOHAGHAR)
|
1802011000NRG24010120240687590
|
01/01/2024
|
hindola tara vaibhav
|
1802011WL043277
|
hindola tara vaibhav
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404125
|
|
Mrs. Tara Vaibhav Hindola
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MURBAD
|
MH-02-011-097-002/157
(MOHAGHAR)
|
1802011000NRG24010120240687594
|
01/01/2024
|
HINDOLA KISAN AMBO
|
1802011WL043277
|
HINDOLA KISAN AMBO
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404115
|
|
KISAN AMBO HINDOLA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-097-002/157
(MOHAGHAR)
|
1802011000NRG24010120240687595
|
01/01/2024
|
HINDOLA SUMAN KISAN
|
1802011WL043277
|
HINDOLA SUMAN KISAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404114
|
|
SUMAN KISAN HINDOLA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-097-002/22
(MOHAGHAR)
|
1802011000NRG24010120240687598
|
01/01/2024
|
KADALI GAJANAN LAXMAN
|
1802011WL043277
|
KADALI GAJANAN LAXMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404112
|
|
KADALI GAJANAN LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-097-001/171
(MOHAGHAR)
|
1802011000NRG24010120240687589
|
01/01/2024
|
vaibhav kisan hindola
|
1802011WL043277
|
vaibhav kisan hindola
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404117
|
|
MR VAIBHAV KISAN HINDOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-097-001/176
(MOHAGHAR)
|
1802011000NRG24010120240687591
|
01/01/2024
|
MENGAL DINESH KASHINATH
|
1802011WL043277
|
MENGAL DINESH KASHINATH
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404113
|
|
MENGAL DINESH KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-097-002/75
(MOHAGHAR)
|
1802011000NRG24010120240687602
|
01/01/2024
|
MENGAL KARISHMA KUSHNA
|
1802011WL043277
|
MENGAL KARISHMA KUSHNA
|
00745
|
TDCB0000106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404116
|
|
Miss. KARISHMA KASHINATH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-097-001/176
(MOHAGHAR)
|
1802011000NRG24010120240687592
|
01/01/2024
|
PRAMILA DINESH MENGAL
|
1802011WL043277
|
PRAMILA DINESH MENGAL
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404120
|
|
Mrs. Pramila Dinesh Mengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MURBAD
|
MH-02-011-097-002/15
(MOHAGHAR)
|
1802011000NRG24010120240687593
|
01/01/2024
|
SHEVANTI GAJANAN MENGAL
|
1802011WL043277
|
SHEVANTI GAJANAN MENGAL
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404121
|
|
Mrs. Shevanti Gajanan Mengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MURBAD
|
MH-02-011-097-002/163
(MOHAGHAR)
|
1802011000NRG24010120240687597
|
01/01/2024
|
AKASH NAMDEV KADALI
|
1802011WL043277
|
AKASH NAMDEV KADALI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404122
|
|
MR AKASH NAMDEV KADALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURBAD
|
MH-02-011-097-002/163
(MOHAGHAR)
|
1802011000NRG24010120240687596
|
01/01/2024
|
RENUKA PANKAJ KADALI
|
1802011WL043277
|
RENUKA PANKAJ KADALI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404123
|
|
Mrs. Renuka Pankaj Kadali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MURBAD
|
MH-02-011-097-002/22
(MOHAGHAR)
|
1802011000NRG24010120240687599
|
01/01/2024
|
DINESH GAJANAN KADALI
|
1802011WL043277
|
DINESH GAJANAN KADALI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404119
|
|
Master Dinesh Gajanan Kadali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MURBAD
|
MH-02-011-097-002/52
(MOHAGHAR)
|
1802011000NRG24010120240687600
|
01/01/2024
|
MILIND BUDHAJI MENGAL
|
1802011WL043277
|
MILIND BUDHAJI MENGAL
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404118
|
|
MILIND BUDHAJI MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURBAD
|
MH-02-011-097-002/75
(MOHAGHAR)
|
1802011000NRG24010120240687601
|
01/01/2024
|
RADHIBAI JAITU MENGAL
|
1802011WL043277
|
RADHIBAI JAITU MENGAL
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404124
|
|
Mrs. Radhibai Jaitu Mengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|