|
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-02-011-119-001/52
(SARALGAON)
|
1802011000NRG24280320241351561
|
28/03/2024
|
UMESH SURESH KENGE
|
1802011WL061555
|
UMESH SURESH KENGE
|
00045
|
BARB0SARALG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045426
|
|
UMESH SURESH KENGE
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-119-001/52
(SARALGAON)
|
1802011000NRG24280320241351563
|
28/03/2024
|
UMESH SURESH KENGE
|
1802011WL061555
|
UMESH SURESH KENGE
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045427
|
|
UMESH SURESH KENGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-119-001/45
(SARALGAON)
|
1802011000NRG24280320241351553
|
28/03/2024
|
BABY BARKU LACHAKE
|
1802011WL061555
|
BABY BARKU LACHAKE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045419
|
|
LACHAKE BEBI BARAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-119-001/51
(SARALGAON)
|
1802011000NRG24280320241351556
|
28/03/2024
|
CHARU PUNDLIK AMALE
|
1802011WL061555
|
CHARU PUNDLIK AMALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045420
|
|
AMALE CHARU PUNDLIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-119-001/51
(SARALGAON)
|
1802011000NRG24280320241351558
|
28/03/2024
|
CHARU PUNDLIK AMALE
|
1802011WL061555
|
CHARU PUNDLIK AMALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045421
|
|
AMALE CHARU PUNDLIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-119-001/51
(SARALGAON)
|
1802011000NRG24280320241351559
|
28/03/2024
|
SONAL PUNDALIK AMALE
|
1802011WL061555
|
SONAL PUNDALIK AMALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045422
|
|
AMALE SONAL PUNDLIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-119-001/51
(SARALGAON)
|
1802011000NRG24280320241351557
|
28/03/2024
|
SONAL PUNDALIK AMALE
|
1802011WL061555
|
SONAL PUNDALIK AMALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045423
|
|
AMALE SONAL PUNDLIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-119-001/53
(SARALGAON)
|
1802011000NRG24280320241351564
|
28/03/2024
|
YASHWANT LAXMAN AMALE
|
1802011WL061555
|
YASHWANT LAXMAN AMALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045424
|
|
YASHWANT LAXMAN AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-119-001/53
(SARALGAON)
|
1802011000NRG24280320241351565
|
28/03/2024
|
YASHWANT LAXMAN AMALE
|
1802011WL061555
|
YASHWANT LAXMAN AMALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045425
|
|
YASHWANT LAXMAN AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-119-001/52
(SARALGAON)
|
1802011000NRG24280320241351560
|
28/03/2024
|
KENGE VANDANA SURESH
|
1802011WL061555
|
KENGE VANDANA SURESH
|
00114
|
TDCB0000031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045415
|
|
VANDANA SURESH KENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURBAD
|
MH-02-011-119-001/52
(SARALGAON)
|
1802011000NRG24280320241351562
|
28/03/2024
|
KENGE VANDANA SURESH
|
1802011WL061555
|
KENGE VANDANA SURESH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045416
|
|
VANDANA SURESH KENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
MURBAD
|
MH-02-011-119-001/43
(SARALGAON)
|
1802011000NRG24280320241351552
|
28/03/2024
|
VADAVALE KALPANA TANAJI
|
1802011WL061555
|
VADAVALE KALPANA TANAJI
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045417
|
|
VADAVALE KALPANA TANAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-119-001/45
(SARALGAON)
|
1802011000NRG24280320241351554
|
28/03/2024
|
LACHAKE MANOJ BARKU
|
1802011WL061555
|
LACHAKE MANOJ BARKU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045418
|
|
NARESH KAMALAKAR WAG
|
BANK OF BARODA(606985)
|
|
14
|
MURBAD
|
MH-02-011-119-001/46
(SARALGAON)
|
1802011000NRG24280320241351555
|
28/03/2024
|
AALAM LATA LAXMAN
|
1802011WL061555
|
AALAM LATA LAXMAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243045414
|
|
AALAM LATA LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|