|
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-02-011-020-001/108
(KACHKOLI)
|
1802011000NRG24310820230491051
|
31/08/2023
|
PARADHI VAMAN DUNDA
|
1802011WL024050
|
PARADHI VAMAN DUNDA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031524
|
|
VAMAN DUNDA PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-020-001/108
(KACHKOLI)
|
1802011000NRG24310820230491052
|
31/08/2023
|
PARDHI CHANDANA VAMAN
|
1802011WL024050
|
PARDHI CHANDANA VAMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031525
|
|
CHANDANA VAMAN PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-020-001/118
(KACHKOLI)
|
1802011000NRG24310820230491053
|
31/08/2023
|
SITARAM MAHADU KEVHARI
|
1802011WL024050
|
SITARAM MAHADU KEVHARI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031526
|
|
KEVHARI SHITARAM MAHADEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-020-001/41
(KACHKOLI)
|
1802011000NRG24310820230491059
|
31/08/2023
|
BANGARA MANOHAR KAMALU
|
1802011WL024050
|
BANGARA MANOHAR KAMALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031532
|
|
BANGARA MANOHAR KAMALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-020-001/124
(KACHKOLI)
|
1802011000NRG24310820230491054
|
31/08/2023
|
NIRGUDA MUKTA HEMA
|
1802011WL024050
|
NIRGUDA MUKTA HEMA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031529
|
|
MUKTABAI HEMA NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-020-001/216
(KACHKOLI)
|
1802011000NRG24310820230491056
|
31/08/2023
|
JAYSHRI HARISHCHANDRA NIRGUDA
|
1802011WL024050
|
JAYSHRI HARISHCHANDRA NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031531
|
|
Mrs. Jayshri Harishchandra Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MURBAD
|
MH-02-011-020-001/33
(KACHKOLI)
|
1802011000NRG24310820230491057
|
31/08/2023
|
SHEWANTA SHANTARAM BANGARA
|
1802011WL024050
|
SHEWANTA SHANTARAM BANGARA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031530
|
|
BANGARA SEVANTABAI SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-020-001/33
(KACHKOLI)
|
1802011000NRG24310820230491058
|
31/08/2023
|
YASHWANT SHANTARAM BANGARA
|
1802011WL024050
|
YASHWANT SHANTARAM BANGARA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031528
|
|
BANGARA YESWANT SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-020-001/41
(KACHKOLI)
|
1802011000NRG24310820230491060
|
31/08/2023
|
RAMESH MANOHAR BANGARA
|
1802011WL024050
|
RAMESH MANOHAR BANGARA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031527
|
|
BANGARA RAMESH MANOHAR.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|