|
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-02-011-117-001/244
(SHIVALE)
|
1802011000NRG24190720230456502
|
19/07/2023
|
MAHESH HARICHANDRA HARAD
|
1802011WL018724
|
MAHESH HARICHANDRA HARAD
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008235
|
|
MAHESH HARICHANDRA HARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-117-001/100
(SHIVALE)
|
1802011000NRG24190720230456494
|
19/07/2023
|
SHOBHA DAJI ISAME
|
1802011WL018724
|
SHOBHA DAJI ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008237
|
|
Mrs. SHOBHA DAJI ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-117-001/135
(SHIVALE)
|
1802011000NRG24190720230456497
|
19/07/2023
|
SATISH GAJANAN KADAV
|
1802011WL018724
|
SATISH GAJANAN KADAV
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008238
|
|
Mr. SATISH GAJANAN KADAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-117-001/203
(SHIVALE)
|
1802011000NRG24190720230456500
|
19/07/2023
|
BHARATI BHASKAR ISAME
|
1802011WL018724
|
BHARATI BHASKAR ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008236
|
|
Mrs. BHARATI BHASKAR ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-117-001/6
(SHIVALE)
|
1802011000NRG24190720230456503
|
19/07/2023
|
ASHOK VITTHAL ISAME
|
1802011WL018724
|
ASHOK VITTHAL ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008239
|
|
Mr. ASHOK VITTHAL ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-117-001/202
(SHIVALE)
|
1802011000NRG24190720230456498
|
19/07/2023
|
ISAME VAMAN NARAYAN
|
1802011WL018724
|
ISAME VAMAN NARAYAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008234
|
|
ISAME VAMAN NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-117-001/203
(SHIVALE)
|
1802011000NRG24190720230456499
|
19/07/2023
|
ISAME BHASKAR BHAU
|
1802011WL018724
|
ISAME BHASKAR BHAU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008240
|
|
Mr. BHASKAR BHAU ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-117-001/242
(SHIVALE)
|
1802011000NRG24190720230456501
|
19/07/2023
|
DIVYA DIPAK ISAME
|
1802011WL018724
|
DIVYA DIPAK ISAME
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008233
|
|
Mrs. DIVYA DIPAK ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|