|
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-02-011-119-001/9
(SARALGAON)
|
1802011000NRG24090620230312600
|
09/06/2023
|
SANTOSH BABAN GAYKAR
|
1802011WL010985
|
SANTOSH BABAN GAYKAR
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032769
|
|
GAIKAR SANTOSH BABAN.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-119-003/103
(SARALGAON)
|
1802011000NRG24090620230312685
|
09/06/2023
|
BANA SAKHARAM HILAM
|
1802011WL010987
|
BANA SAKHARAM HILAM
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032771
|
|
BANA SAKHARAM HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-119-003/103
(SARALGAON)
|
1802011000NRG24090620230312686
|
09/06/2023
|
RANJANA DIPAK HILAM
|
1802011WL010987
|
RANJANA DIPAK HILAM
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032770
|
|
HILAM RANJANA DIPAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-119-001/14
(SARALGAON)
|
1802011000NRG24090620230312596
|
09/06/2023
|
ROKADE RAGHUNATH LAXMAN
|
1802011WL010985
|
ROKADE RAGHUNATH LAXMAN
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032767
|
|
RAGHUNATH LAXMAN ROKADE
|
ICICI BANK LTD(508534)
|
|
5
|
MURBAD
|
MH-02-011-119-001/15
(SARALGAON)
|
1802011000NRG24090620230312598
|
09/06/2023
|
BHIOR BEBIBAI GAJANAN
|
1802011WL010985
|
BHIOR BEBIBAI GAJANAN
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032766
|
|
BHIOR BEBIBAI GAJANAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-119-001/15
(SARALGAON)
|
1802011000NRG24090620230312597
|
09/06/2023
|
BHOIR GAJANAN JAITU
|
1802011WL010985
|
BHOIR GAJANAN JAITU
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032763
|
|
BHOIR GAJANAN JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-119-001/206
(SARALGAON)
|
1802011000NRG24090620230312599
|
09/06/2023
|
GAIKAR BHASKAR BALKRISHNA
|
1802011WL010985
|
GAIKAR BHASKAR BALKRISHNA
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032762
|
|
GAIKAR BHASKAR BALKRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-119-003/103
(SARALGAON)
|
1802011000NRG24090620230312684
|
09/06/2023
|
HILAM DIPAK SAKHARAM
|
1802011WL010987
|
HILAM DIPAK SAKHARAM
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032768
|
|
HILAM DIPAK SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-119-003/103
(SARALGAON)
|
1802011000NRG24090620230312683
|
09/06/2023
|
HILAM SAKHARAM DAMA
|
1802011WL010987
|
HILAM SAKHARAM DAMA
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032774
|
|
HILAM SAKHARAM DAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-119-003/70
(SARALGAON)
|
1802011000NRG24090620230312601
|
09/06/2023
|
ZUNZARRAO PRABHAKAR MORESHWAR
|
1802011WL010985
|
ZUNZARRAO PRABHAKAR MORESHWAR
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032764
|
|
ZUNZARRAO PRABHAKAR MORESHWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-119-003/81
(SARALGAON)
|
1802011000NRG24090620230312603
|
09/06/2023
|
ZUNJARRAO ARCHANA HARICHANDRA
|
1802011WL010985
|
ZUNJARRAO ARCHANA HARICHANDRA
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032765
|
|
ARCHANA HARISHCHANDRA ZUNJARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURBAD
|
MH-02-011-119-003/81
(SARALGAON)
|
1802011000NRG24090620230312602
|
09/06/2023
|
ZUNJARRAO HARISHCHANDRA YASHWANT
|
1802011WL010985
|
ZUNJARRAO HARISHCHANDRA YASHWANT
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032773
|
|
HARICHANDRA YASHVANT ZUNJARRAO
|
BANK OF BARODA(606985)
|
|
13
|
MURBAD
|
MH-02-011-119-003/81
(SARALGAON)
|
1802011000NRG24090620230312604
|
09/06/2023
|
ZUNJARRAO VIVEK HARICHANDRA
|
1802011WL010985
|
ZUNJARRAO VIVEK HARICHANDRA
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230032772
|
|
ZUNJARRAO VIVEK HARICHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|