|
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-02-011-095-001/200
(MERDI)
|
1802011000NRG24230220241027179
|
23/02/2024
|
JAYA SUNIL WAGH
|
1802011WL053101
|
JAYA SUNIL WAGH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866515
|
|
WAGH JAYA SUNIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-095-001/208
(MERDI)
|
1802011000NRG24230220241027180
|
23/02/2024
|
SHOBHA SANTOSH POKLA
|
1802011WL053101
|
SHOBHA SANTOSH POKLA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866519
|
|
Mrs. SHOBHA SANTOSH POKLA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-095-002/25
(MERDI)
|
1802011000NRG24230220241027181
|
23/02/2024
|
TEJAS CHANDRAKANT BHALA
|
1802011WL053101
|
TEJAS CHANDRAKANT BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866521
|
|
Master TEJAS CHNDRKANT BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-095-003/52
(MERDI)
|
1802011000NRG24230220241027184
|
23/02/2024
|
BALU BHADU SHENDE
|
1802011WL053101
|
BALU BHADU SHENDE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866518
|
|
Mr. BALU BANDU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-095-003/52
(MERDI)
|
1802011000NRG24230220241027182
|
23/02/2024
|
BHANDU RAMA SHENDE
|
1802011WL053101
|
BHANDU RAMA SHENDE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866513
|
|
BHADU RAMA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-095-003/52
(MERDI)
|
1802011000NRG24230220241027183
|
23/02/2024
|
TULIBAI BHADU SHENDE
|
1802011WL053101
|
TULIBAI BHADU SHENDE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866517
|
|
Mrs. TULIBAI BHADU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-095-003/58
(MERDI)
|
1802011000NRG24230220241027186
|
23/02/2024
|
ANATA NAGO SHENDE
|
1802011WL053101
|
ANATA NAGO SHENDE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866514
|
|
Mr. ANANTA NAGO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-095-003/58
(MERDI)
|
1802011000NRG24230220241027185
|
23/02/2024
|
NAMDEV HEMA SHENDE
|
1802011WL053101
|
NAMDEV HEMA SHENDE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866520
|
|
Mr. NAMDEV HEMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-095-003/58
(MERDI)
|
1802011000NRG24230220241027187
|
23/02/2024
|
SANGITA DASHRATH SHENDE
|
1802011WL053101
|
SANGITA DASHRATH SHENDE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866516
|
|
SANGITA DASHARATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-095-001/200
(MERDI)
|
1802011000NRG24230220241027178
|
23/02/2024
|
WAGH SUNIL LAXMAN
|
1802011WL053101
|
WAGH SUNIL LAXMAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866512
|
|
WAGH SUNIL LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|