|
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-02-011-044-002/22
(CHIKHALE)
|
1802011000NRG24190320241241935
|
19/03/2024
|
KUSHAL CHANDRAKANT DHANGAR
|
1802011WL058729
|
KUSHAL CHANDRAKANT DHANGAR
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246702
|
|
Mr. KUSHAL CHANDRAKANT DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-044-001/100
(CHIKHALE)
|
1802011000NRG24190320241241917
|
19/03/2024
|
BHOIR ARATI RAMESH
|
1802011WL058729
|
BHOIR ARATI RAMESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246696
|
|
BHOIR ARATI RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-044-001/101
(CHIKHALE)
|
1802011000NRG24190320241241919
|
19/03/2024
|
HILAM LAHU RENUKA
|
1802011WL058729
|
HILAM LAHU RENUKA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246691
|
|
HILAM RENUKALAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-044-001/101
(CHIKHALE)
|
1802011000NRG24190320241241918
|
19/03/2024
|
HILAM LAHU VITTHAL
|
1802011WL058729
|
HILAM LAHU VITTHAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246694
|
|
LAHU VITTHAL HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-044-001/39
(CHIKHALE)
|
1802011000NRG24190320241241922
|
19/03/2024
|
BHOIR KALUBAI DAMODAR
|
1802011WL058729
|
BHOIR KALUBAI DAMODAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246688
|
|
BHOIR KALUBAI DAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-044-001/39
(CHIKHALE)
|
1802011000NRG24190320241241923
|
19/03/2024
|
RAMESH DAMODAR BHOIR
|
1802011WL058729
|
RAMESH DAMODAR BHOIR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246703
|
|
BHOIR RAMESH DAMODAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-044-001/69
(CHIKHALE)
|
1802011000NRG24190320241241924
|
19/03/2024
|
MUKANE MADHUKAR KRUSHNA
|
1802011WL058729
|
MUKANE MADHUKAR KRUSHNA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246706
|
|
MUKANE MADHUKAR KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-044-001/77
(CHIKHALE)
|
1802011000NRG24190320241241925
|
19/03/2024
|
MUKANE BALU VINAYAK
|
1802011WL058729
|
MUKANE BALU VINAYAK
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246687
|
|
BALU VINAYAK MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-044-001/88
(CHIKHALE)
|
1802011000NRG24190320241241928
|
19/03/2024
|
GAIKAR BHIMABAI KISAN
|
1802011WL058729
|
GAIKAR BHIMABAI KISAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246695
|
|
GAIKAR BHIMABAI KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-044-001/88
(CHIKHALE)
|
1802011000NRG24190320241241927
|
19/03/2024
|
GAIKAR KISAN LADAKU
|
1802011WL058729
|
GAIKAR KISAN LADAKU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246705
|
|
KISAN LADAKU GAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURBAD
|
MH-02-011-044-002/18
(CHIKHALE)
|
1802011000NRG24190320241241931
|
19/03/2024
|
FASALE GULAB VASANT
|
1802011WL058729
|
FASALE GULAB VASANT
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246698
|
|
GULAB VASANT FASALE
|
IDBI BANK(607095)
|
|
12
|
MURBAD
|
MH-02-011-044-002/21
(CHIKHALE)
|
1802011000NRG24190320241241932
|
19/03/2024
|
DHANGAR BHAGA KUSHA
|
1802011WL058729
|
DHANGAR BHAGA KUSHA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246686
|
|
DHANGAR BHAGA KUSHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-044-002/21
(CHIKHALE)
|
1802011000NRG24190320241241933
|
19/03/2024
|
DHANGAR PROMOD BHAGAJI
|
1802011WL058729
|
DHANGAR PROMOD BHAGAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246689
|
|
Mr. PRAMOD BHAGAJI DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURBAD
|
MH-02-011-044-002/22
(CHIKHALE)
|
1802011000NRG24190320241241934
|
19/03/2024
|
CHANDRAKANT BHAGAJI DHANGAR
|
1802011WL058729
|
CHANDRAKANT BHAGAJI DHANGAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246701
|
|
Mr. CHANDRAKANT BHAGAJI DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURBAD
|
MH-02-011-044-002/7
(CHIKHALE)
|
1802011000NRG24190320241241936
|
19/03/2024
|
MUKANE SAVITA SAKHARAM
|
1802011WL058729
|
MUKANE SAVITA SAKHARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246704
|
|
SAVITA SAKHARAM MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURBAD
|
MH-02-011-044-001/113
(CHIKHALE)
|
1802011000NRG24190320241241921
|
19/03/2024
|
FASALE MAYA HARESH
|
1802011WL058729
|
FASALE MAYA HARESH
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246690
|
|
MAYA HARESH FASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURBAD
|
MH-02-011-044-001/113
(CHIKHALE)
|
1802011000NRG24190320241241920
|
19/03/2024
|
HARESH MADHUKAR FASALE
|
1802011WL058729
|
HARESH MADHUKAR FASALE
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246700
|
|
HARESH MADHUKAR FASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURBAD
|
MH-02-011-044-001/78
(CHIKHALE)
|
1802011000NRG24190320241241926
|
19/03/2024
|
MUKNE BHAGWAN MAHADU
|
1802011WL058729
|
MUKNE BHAGWAN MAHADU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246699
|
|
BHGWAN MAHADU MUKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURBAD
|
MH-02-011-044-002/1
(CHIKHALE)
|
1802011000NRG24190320241241929
|
19/03/2024
|
FASALE PAPPU MADHUKAR
|
1802011WL058729
|
FASALE PAPPU MADHUKAR
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246693
|
|
PAPPU MADHUKAR FASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURBAD
|
MH-02-011-044-002/18
(CHIKHALE)
|
1802011000NRG24190320241241930
|
19/03/2024
|
FASALE VASANT SHRAVAN
|
1802011WL058729
|
FASALE VASANT SHRAVAN
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246697
|
|
VASANT SHRAVAN FASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURBAD
|
MH-02-011-044-002/7
(CHIKHALE)
|
1802011000NRG24190320241241937
|
19/03/2024
|
MUKANE SUBHASH SAKHARAM
|
1802011WL058729
|
MUKANE SUBHASH SAKHARAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246692
|
|
SUBHASH SAKHARAM MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|