|
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-02-011-071-001/35
(PATGAON)
|
1802011000NRG24210320241259190
|
21/03/2024
|
KHANDAVI MADHUKAR GOMA
|
1802011WL059342
|
KHANDAVI MADHUKAR GOMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434980
|
|
KHANDAVI MADHUKAR GOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-071-002/49
(PATGAON)
|
1802011000NRG24210320241259194
|
21/03/2024
|
PADIR SHANTA HARISCHANDR
|
1802011WL059342
|
PADIR SHANTA HARISCHANDR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434981
|
|
PADIR SHANTABAI HARICHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-071-003/184
(PATGAON)
|
1802011000NRG24210320241259198
|
21/03/2024
|
HIRVA LAXMAN NAGO
|
1802011WL059342
|
HIRVA LAXMAN NAGO
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434979
|
|
LAXMAN NAGO HIRAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-071-001/229
(PATGAON)
|
1802011000NRG24210320241259188
|
21/03/2024
|
PRAVIN VASANT PADEER
|
1802011WL059342
|
PRAVIN VASANT PADEER
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434989
|
|
Mr. Pravin Vasant Padeer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MURBAD
|
MH-02-011-071-001/229
(PATGAON)
|
1802011000NRG24210320241259189
|
21/03/2024
|
RIMA PRAVIN PADEER
|
1802011WL059342
|
RIMA PRAVIN PADEER
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434990
|
|
Mrs. Rima Pravin Padeer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-071-001/35
(PATGAON)
|
1802011000NRG24210320241259191
|
21/03/2024
|
YAMUNA MADHUKAR KHANDAVI
|
1802011WL059342
|
YAMUNA MADHUKAR KHANDAVI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434987
|
|
Mrs. Yamuna Madhukar Khandavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MURBAD
|
MH-02-011-071-001/99
(PATGAON)
|
1802011000NRG24210320241259192
|
21/03/2024
|
KHANDAVI DAJI AMBO
|
1802011WL059342
|
KHANDAVI DAJI AMBO
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434984
|
|
KHANDAVI DAJI AMBO . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MURBAD
|
MH-02-011-071-002/49
(PATGAON)
|
1802011000NRG24210320241259193
|
21/03/2024
|
HARISHCHANDR MANU PADIR
|
1802011WL059342
|
HARISHCHANDR MANU PADIR
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434982
|
|
HARICHANDRA MANU PADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-071-002/56
(PATGAON)
|
1802011000NRG24210320241259195
|
21/03/2024
|
SOMI SHRAVAN KHANDVI
|
1802011WL059342
|
SOMI SHRAVAN KHANDVI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434985
|
|
SOMABAI SHRAVAN KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURBAD
|
MH-02-011-071-002/60
(PATGAON)
|
1802011000NRG24210320241259196
|
21/03/2024
|
MANISHA KIRAN PADIR
|
1802011WL059342
|
MANISHA KIRAN PADIR
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434988
|
|
MANISHA HARISHCHANDR DHUMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURBAD
|
MH-02-011-071-003/116
(PATGAON)
|
1802011000NRG24210320241259197
|
21/03/2024
|
VAMAN JAITU BANGARA
|
1802011WL059342
|
VAMAN JAITU BANGARA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434983
|
|
VAMAN JAITU BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURBAD
|
MH-02-011-071-003/99
(PATGAON)
|
1802011000NRG24210320241259199
|
21/03/2024
|
HEMANT MADHUKAR KHANDAVI
|
1802011WL059342
|
HEMANT MADHUKAR KHANDAVI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434986
|
|
Mr. HEMANT MAHDUKHAR KHANDAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|