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-02-011-061-001/7 (NAGAON)
|
1802011000NRG24200920230505625
|
20/09/2023
|
YOGITA BALKRUSAHN JADHAV
|
1802011WL026181
|
YOGITA BALKRUSAHN JADHAV
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230142270
|
|
KAVITA BALKRUSHNA JA
|
BANK OF BARODA(606985)
|
2
|
MURBAD
|
MH-02-011-061-001/8 (NAGAON)
|
1802011000NRG24200920230505627
|
20/09/2023
|
VANITA MANOHAR JADHAV
|
1802011WL026181
|
VANITA MANOHAR JADHAV
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230142269
|
|
VANITA MANOHAR JADHA
|
BANK OF BARODA(606985)
|
3
|
MURBAD
|
MH-02-011-061-001/8 (NAGAON)
|
1802011000NRG24200920230505628
|
20/09/2023
|
VISHAL MANOHAR JADHAV
|
1802011WL026181
|
VISHAL MANOHAR JADHAV
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230142267
|
|
JADHAV VISHAL MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-061-002/28 (NAGAON)
|
1802011000NRG24200920230505632
|
20/09/2023
|
GOPAL UNDRU DALAVI
|
1802011WL026181
|
GOPAL UNDRU DALAVI
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230142268
|
|
DALAVI GOPAL UNDRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-061-001/8 (NAGAON)
|
1802011000NRG24200920230505626
|
20/09/2023
|
JADHAV MANOHAR MARUTI
|
1802011WL026181
|
JADHAV MANOHAR MARUTI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230142262
|
|
JADHAV MANOHAR MARUTI.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
6
|
MURBAD
|
MH-02-011-061-002/106 (NAGAON)
|
1802011000NRG24200920230505630
|
20/09/2023
|
WAGHAMARE VAISHALI VASANT
|
1802011WL026181
|
WAGHAMARE VAISHALI VASANT
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230142264
|
|
VAISHALI VASANT VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MURBAD
|
MH-02-011-061-002/106 (NAGAON)
|
1802011000NRG24200920230505631
|
20/09/2023
|
WAGHMARE NIRMALA MADHUKAR
|
1802011WL026181
|
WAGHMARE NIRMALA MADHUKAR
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230142263
|
|
WAGHMARE NIRMALA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
8
|
MURBAD
|
MH-02-011-061-002/106 (NAGAON)
|
1802011000NRG24200920230505629
|
20/09/2023
|
WAGHMARE VASANT MADHUKAR
|
1802011WL026181
|
WAGHMARE VASANT MADHUKAR
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230142260
|
|
WAGHMARE VASANT MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
9
|
MURBAD
|
MH-02-011-061-003/29 (NAGAON)
|
1802011000NRG24200920230505635
|
20/09/2023
|
KANTA RAMESH SHINDE
|
1802011WL026181
|
KANTA RAMESH SHINDE
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230142266
|
|
SHINDE KANTA RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
10
|
MURBAD
|
MH-02-011-061-003/29 (NAGAON)
|
1802011000NRG24200920230505634
|
20/09/2023
|
RAMESH HARI SHINDE
|
1802011WL026181
|
RAMESH HARI SHINDE
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230142261
|
|
SHINDE RAMESH HARIBHAU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
11
|
MURBAD
|
MH-02-011-061-003/75 (NAGAON)
|
1802011000NRG24200920230505636
|
20/09/2023
|
GOVIND KALURAM HARAD
|
1802011WL026181
|
GOVIND KALURAM HARAD
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230142259
|
|
GOVIND KALURAM HARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
12
|
MURBAD
|
MH-02-011-061-002/28 (NAGAON)
|
1802011000NRG24200920230505633
|
20/09/2023
|
DALAVI SUREKHA GOPAL
|
1802011WL026181
|
DALAVI SUREKHA GOPAL
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230142265
|
|
DALAVI SUREKHA GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|