|
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-02-011-004-001/89
(MANIVALI (SHI))
|
1802011000NRG24260220241044666
|
26/02/2024
|
VINAYAK MAHADU KAVATE
|
1802011WL053556
|
VINAYAK MAHADU KAVATE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703666
|
|
Mr. VINAYAK MAHADU KAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-004-001/122
(MANIVALI (SHI))
|
1802011000NRG24260220241044659
|
26/02/2024
|
ughada kunda laxman
|
1802011WL053556
|
ughada kunda laxman
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703665
|
|
UGHADA KUNDA LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-004-001/122
(MANIVALI (SHI))
|
1802011000NRG24260220241044658
|
26/02/2024
|
UGHADA LAXMAN BARAKU
|
1802011WL053556
|
UGHADA LAXMAN BARAKU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703663
|
|
MR LAXMAN BARKU UGHADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURBAD
|
MH-02-011-004-001/124
(MANIVALI (SHI))
|
1802011000NRG24260220241044660
|
26/02/2024
|
DARAVDA KUSHA JAITU
|
1802011WL053556
|
DARAVDA KUSHA JAITU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703658
|
|
DARAWADA KUSHA JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-004-001/127
(MANIVALI (SHI))
|
1802011000NRG24260220241044661
|
26/02/2024
|
DARAVADA BABAN BALU
|
1802011WL053556
|
DARAVADA BABAN BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703657
|
|
BABAN BALU DARWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-004-001/51
(MANIVALI (SHI))
|
1802011000NRG24260220241044663
|
26/02/2024
|
KAMDI LAXMAN PANDURANG
|
1802011WL053556
|
KAMDI LAXMAN PANDURANG
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703662
|
|
KAMDI LAXMAN PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-004-001/51
(MANIVALI (SHI))
|
1802011000NRG24260220241044662
|
26/02/2024
|
KAMDI PANDURANG BALU
|
1802011WL053556
|
KAMDI PANDURANG BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240703656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MURBAD
|
MH-02-011-004-001/51
(MANIVALI (SHI))
|
1802011000NRG24260220241044664
|
26/02/2024
|
KAMDI RENUKA KAXMAN
|
1802011WL053556
|
KAMDI RENUKA KAXMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703661
|
|
KAMDI RENUKA LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-004-001/89
(MANIVALI (SHI))
|
1802011000NRG24260220241044668
|
26/02/2024
|
KAVATE BHASKAR MAHADU
|
1802011WL053556
|
KAVATE BHASKAR MAHADU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703660
|
|
BHASKAR MAHADU KAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURBAD
|
MH-02-011-004-001/89
(MANIVALI (SHI))
|
1802011000NRG24260220241044665
|
26/02/2024
|
KAVATE LAXMAN MAHADU
|
1802011WL053556
|
KAVATE LAXMAN MAHADU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703659
|
|
LAXMAN MAHADU KAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURBAD
|
MH-02-011-004-001/89
(MANIVALI (SHI))
|
1802011000NRG24260220241044667
|
26/02/2024
|
KAWATE LATA VINAYAK
|
1802011WL053556
|
KAWATE LATA VINAYAK
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703664
|
|
KAWATE LATA VINAYAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|