|
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-02-011-115-001/38
(SHIRAVALI (MA))
|
1802011000NRG24220320241299826
|
22/03/2024
|
ROSHAN BHAU HARAD
|
1802011WL059941
|
ROSHAN BHAU HARAD
|
00051
|
MAHB0000703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787201
|
|
MR ROSHAN BHAU HARAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURBAD
|
MH-02-011-115-001/41
(SHIRAVALI (MA))
|
1802011000NRG24220320241299827
|
22/03/2024
|
PRAMILA PANDURANG GHAGAS
|
1802011WL059941
|
PRAMILA PANDURANG GHAGAS
|
00051
|
MAHB0000703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787205
|
|
GHAGAS PRAMILA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-115-001/41
(SHIRAVALI (MA))
|
1802011000NRG24220320241299828
|
22/03/2024
|
PRATIKSHA PANDURANG GHAGAS
|
1802011WL059941
|
PRATIKSHA PANDURANG GHAGAS
|
00051
|
MAHB0000703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787207
|
|
GHAGAS PRATIKSHA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-115-001/48
(SHIRAVALI (MA))
|
1802011000NRG24220320241299832
|
22/03/2024
|
BHUSHAN MANGAL GHAGAS
|
1802011WL059941
|
BHUSHAN MANGAL GHAGAS
|
00051
|
MAHB0000703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787214
|
|
GHAGAS BHUSHAN MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-115-001/48
(SHIRAVALI (MA))
|
1802011000NRG24220320241299830
|
22/03/2024
|
MANGAL JAITU GHAGAS
|
1802011WL059941
|
MANGAL JAITU GHAGAS
|
00051
|
MAHB0000703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787202
|
|
GHAGAS MANGAL JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-115-001/48
(SHIRAVALI (MA))
|
1802011000NRG24220320241299831
|
22/03/2024
|
SUREKHA MANGAL GHAGAS
|
1802011WL059941
|
SUREKHA MANGAL GHAGAS
|
00051
|
MAHB0000703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787204
|
|
Mrs. SUREKHA MANGAL GHAGAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-115-001/64
(SHIRAVALI (MA))
|
1802011000NRG24220320241299837
|
22/03/2024
|
SHARDA DASHRATH HARD
|
1802011WL059941
|
SHARDA DASHRATH HARD
|
00051
|
MAHB0000703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787200
|
|
Mr. Sharda Dashrath Hard
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-115-001/43
(SHIRAVALI (MA))
|
1802011000NRG24220320241299829
|
22/03/2024
|
HARSHAL KANCHAN GHAGAS
|
1802011WL059941
|
HARSHAL KANCHAN GHAGAS
|
00051
|
MAHB0001102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787206
|
|
HARSHAL KANCHAN GHAGAS
|
IDBI BANK(607095)
|
|
9
|
MURBAD
|
MH-02-011-115-001/48
(SHIRAVALI (MA))
|
1802011000NRG24220320241299833
|
22/03/2024
|
ASAWARI RAMESH GHAGAS
|
1802011WL059941
|
ASAWARI RAMESH GHAGAS
|
00051
|
MAHB0001102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787203
|
|
Miss. ASAWARI RAMESH GHAGAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-115-001/48
(SHIRAVALI (MA))
|
1802011000NRG24220320241299834
|
22/03/2024
|
KADAMBARI RAMESH GHAGAS
|
1802011WL059941
|
KADAMBARI RAMESH GHAGAS
|
00089
|
CBIN0283154
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787208
|
|
Ms. KADAMBARI RAMESH GHAGAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
MURBAD
|
MH-02-011-115-001/26
(SHIRAVALI (MA))
|
1802011000NRG24220320241299822
|
22/03/2024
|
TUNGE ALAKA PARSHURAM
|
1802011WL059941
|
TUNGE ALAKA PARSHURAM
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787210
|
|
TUNGE ALAKA PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-115-001/26
(SHIRAVALI (MA))
|
1802011000NRG24220320241299821
|
22/03/2024
|
TUNGE PARSHARAM KHANDU
|
1802011WL059941
|
TUNGE PARSHARAM KHANDU
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787212
|
|
TUNGE PARSHARAM KHANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-115-001/26
(SHIRAVALI (MA))
|
1802011000NRG24220320241299823
|
22/03/2024
|
TUNGE PRAVIN PARSHRAM
|
1802011WL059941
|
TUNGE PRAVIN PARSHRAM
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787197
|
|
TUNGE PRAVIN PARSHRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-115-001/38
(SHIRAVALI (MA))
|
1802011000NRG24220320241299824
|
22/03/2024
|
BHAU MAHADU HARAD
|
1802011WL059941
|
BHAU MAHADU HARAD
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787198
|
|
BHAU MAHADU HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURBAD
|
MH-02-011-115-001/38
(SHIRAVALI (MA))
|
1802011000NRG24220320241299825
|
22/03/2024
|
USHA BHAU HARAD
|
1802011WL059941
|
USHA BHAU HARAD
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787199
|
|
HARAD USHA BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
MURBAD
|
MH-02-011-115-001/57
(SHIRAVALI (MA))
|
1802011000NRG24220320241299835
|
22/03/2024
|
MHARSE GANESH HARICHANDRA
|
1802011WL059941
|
MHARSE GANESH HARICHANDRA
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787213
|
|
Mr. Ganesh Harichandra Mharse
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
MURBAD
|
MH-02-011-115-001/64
(SHIRAVALI (MA))
|
1802011000NRG24220320241299838
|
22/03/2024
|
HARAD UMESH DASHARATH
|
1802011WL059941
|
HARAD UMESH DASHARATH
|
00114
|
TDCB0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787209
|
|
UMESH D HARAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
MURBAD
|
MH-02-011-115-001/60
(SHIRAVALI (MA))
|
1802011000NRG24220320241299836
|
22/03/2024
|
MHARSE KALPESH BHASKAR
|
1802011WL059941
|
MHARSE KALPESH BHASKAR
|
00745
|
TDCB0000029
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241787211
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|