|
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-02-011-119-001/12
(SARALGAON)
|
1802011000NRG24060620230285336
|
06/06/2023
|
KRISHNA LAXMAN GAIKAR
|
1802011WL009920
|
KRISHNA LAXMAN GAIKAR
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153024
|
|
KRUSHNA LAXMAN GAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-119-001/12
(SARALGAON)
|
1802011000NRG24060620230285337
|
06/06/2023
|
KRISHNA LAXMAN GAIKAR
|
1802011WL009920
|
KRISHNA LAXMAN GAIKAR
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153025
|
|
KRUSHNA LAXMAN GAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-119-001/26
(SARALGAON)
|
1802011000NRG24060620230285339
|
06/06/2023
|
AKSHAY AJIT ROKADE
|
1802011WL009920
|
AKSHAY AJIT ROKADE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153022
|
|
AKSHAY AJIT ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-119-001/26
(SARALGAON)
|
1802011000NRG24060620230285343
|
06/06/2023
|
AKSHAY AJIT ROKADE
|
1802011WL009920
|
AKSHAY AJIT ROKADE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153021
|
|
AKSHAY AJIT ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-119-001/26
(SARALGAON)
|
1802011000NRG24060620230285338
|
06/06/2023
|
ANJANA AJIT ROKADE
|
1802011WL009920
|
ANJANA AJIT ROKADE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153016
|
|
ANJANA AJIT ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-119-001/26
(SARALGAON)
|
1802011000NRG24060620230285342
|
06/06/2023
|
ANJANA AJIT ROKADE
|
1802011WL009920
|
ANJANA AJIT ROKADE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153017
|
|
ANJANA AJIT ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-119-001/26
(SARALGAON)
|
1802011000NRG24060620230285340
|
06/06/2023
|
SWAPNALI AKSHAY ROKADE
|
1802011WL009920
|
SWAPNALI AKSHAY ROKADE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153026
|
|
SWAPNALI AKSHAY ROKADE
|
BANK OF BARODA(606985)
|
|
8
|
MURBAD
|
MH-02-011-119-001/26
(SARALGAON)
|
1802011000NRG24060620230285344
|
06/06/2023
|
SWAPNALI AKSHAY ROKADE
|
1802011WL009920
|
SWAPNALI AKSHAY ROKADE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153027
|
|
SWAPNALI AKSHAY ROKADE
|
BANK OF BARODA(606985)
|
|
9
|
MURBAD
|
MH-02-011-119-001/26
(SARALGAON)
|
1802011000NRG24060620230285345
|
06/06/2023
|
VISHAL AJIT ROKADE
|
1802011WL009920
|
VISHAL AJIT ROKADE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153018
|
|
VISHAL AJIT ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURBAD
|
MH-02-011-119-001/26
(SARALGAON)
|
1802011000NRG24060620230285341
|
06/06/2023
|
VISHAL AJIT ROKADE
|
1802011WL009920
|
VISHAL AJIT ROKADE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153019
|
|
VISHAL AJIT ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURBAD
|
MH-02-011-119-002/17
(SARALGAON)
|
1802011000NRG24060620230285347
|
06/06/2023
|
DHIRAJ VASANT GHUDE
|
1802011WL009920
|
DHIRAJ VASANT GHUDE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153029
|
|
DHIRAJ VASANT GHUDE
|
BANK OF BARODA(606985)
|
|
12
|
MURBAD
|
MH-02-011-119-002/17
(SARALGAON)
|
1802011000NRG24060620230285349
|
06/06/2023
|
JYOTI RUPESH GHUDE
|
1802011WL009920
|
JYOTI RUPESH GHUDE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153028
|
|
Miss. JYOTI BUDHAJI NIMASE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURBAD
|
MH-02-011-119-002/17
(SARALGAON)
|
1802011000NRG24060620230285346
|
06/06/2023
|
SANTOSH KESHAV GHUDE
|
1802011WL009920
|
SANTOSH KESHAV GHUDE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153023
|
|
GHUDE SANTOSH KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-119-002/17
(SARALGAON)
|
1802011000NRG24060620230285350
|
06/06/2023
|
SURAJ VASANT GHUDE
|
1802011WL009920
|
SURAJ VASANT GHUDE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153020
|
|
SURAJ VASANT GHUDE
|
BANK OF BARODA(606985)
|
|
15
|
MURBAD
|
MH-02-011-119-002/17
(SARALGAON)
|
1802011000NRG24060620230285348
|
06/06/2023
|
VASANT KESHAV GHUDE
|
1802011WL009920
|
VASANT KESHAV GHUDE
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230153015
|
|
GHUDE VASANT KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|