|
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-02-011-087-001/135
(MADH)
|
1802011000NRG24150320241209408
|
15/03/2024
|
TARABAI BALSHA BOMBE
|
1802011WL057862
|
TARABAI BALSHA BOMBE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113078
|
|
TARABAI BALASHA BOMB
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-087-001/20
(MADH)
|
1802011000NRG24150320241209412
|
15/03/2024
|
ALAKA HARICHANDRA BOMBE
|
1802011WL057862
|
ALAKA HARICHANDRA BOMBE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113077
|
|
ALAKA HARICHANDRA BOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-087-001/132
(MADH)
|
1802011000NRG24150320241209407
|
15/03/2024
|
BOMBE BARAKU BABU
|
1802011WL057862
|
BOMBE BARAKU BABU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113071
|
|
BOMBE BARKU BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-087-001/141
(MADH)
|
1802011000NRG24150320241209409
|
15/03/2024
|
MENGAL BARKU KAMALU
|
1802011WL057862
|
MENGAL BARKU KAMALU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113075
|
|
MENGAL BARAKU KAMALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-087-001/144
(MADH)
|
1802011000NRG24150320241209410
|
15/03/2024
|
MENGAL PANDURANG HARI
|
1802011WL057862
|
MENGAL PANDURANG HARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113074
|
|
PANDURANG HARI MENGA
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-087-001/45
(MADH)
|
1802011000NRG24150320241209414
|
15/03/2024
|
MENGAL DINESH TUKARAM
|
1802011WL057862
|
MENGAL DINESH TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113073
|
|
MENGAL DINESH TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-087-001/1
(MADH)
|
1802011000NRG24150320241209406
|
15/03/2024
|
BOMBE VANDANA KALURAM
|
1802011WL057862
|
BOMBE VANDANA KALURAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113076
|
|
BOMBE VANDANA KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-087-001/180
(MADH)
|
1802011000NRG24150320241209411
|
15/03/2024
|
BOMBE ANANT SHIVRAM
|
1802011WL057862
|
BOMBE ANANT SHIVRAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113070
|
|
BOMBE ANANT SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-087-001/217
(MADH)
|
1802011000NRG24150320241209413
|
15/03/2024
|
BOMBE MANDA CHAGAN
|
1802011WL057862
|
BOMBE MANDA CHAGAN
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113079
|
|
BOMBE MANDA CHAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-087-001/93
(MADH)
|
1802011000NRG24150320241209415
|
15/03/2024
|
AMBAVANE LILABAI KONDU
|
1802011WL057862
|
AMBAVANE LILABAI KONDU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240113072
|
|
AMBAVANE LILABAI KONDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|