|
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-02-011-107-001/52
(VALHIVARE)
|
1802011000NRG24020320241100259
|
02/03/2024
|
ANIKET VITTHAL GHUTE
|
1802011WL054873
|
ANIKET VITTHAL GHUTE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084141
|
|
GHUTE ANIKET VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-107-001/109
(VALHIVARE)
|
1802011000NRG24020320241100245
|
02/03/2024
|
BUDHA RAMA KHODKA
|
1802011WL054873
|
BUDHA RAMA KHODKA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084150
|
|
Mr. BUDHA RAMA KHODKA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-107-001/109
(VALHIVARE)
|
1802011000NRG24020320241100246
|
02/03/2024
|
SANTOSH BUDHA KHODKA
|
1802011WL054873
|
SANTOSH BUDHA KHODKA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084156
|
|
Mr. SANTOSH BUDHA KHODKA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-107-001/110
(VALHIVARE)
|
1802011000NRG24020320241100247
|
02/03/2024
|
DHARMA HEMA WAKH
|
1802011WL054873
|
DHARMA HEMA WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084153
|
|
Mr. DHARMA HEMA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-107-001/123
(VALHIVARE)
|
1802011000NRG24020320241100248
|
02/03/2024
|
SHRAVAN BUDHA KHAKAR
|
1802011WL054873
|
SHRAVAN BUDHA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084149
|
|
Mr. SHRAVAN BUDHA KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-107-001/132
(VALHIVARE)
|
1802011000NRG24020320241100249
|
02/03/2024
|
PANDU RAGHO BHALA
|
1802011WL054873
|
PANDU RAGHO BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084143
|
|
PANDU RAGHO BHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-107-001/133
(VALHIVARE)
|
1802011000NRG24020320241100250
|
02/03/2024
|
ASHOK HARI KHODAKA
|
1802011WL054873
|
ASHOK HARI KHODAKA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084157
|
|
Mr. ASHOK HARI KHODAKA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-107-001/134
(VALHIVARE)
|
1802011000NRG24020320241100251
|
02/03/2024
|
ANIBAI PANDU WAKH
|
1802011WL054873
|
ANIBAI PANDU WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084148
|
|
Mrs. ANI PANDU WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-107-001/134
(VALHIVARE)
|
1802011000NRG24020320241100252
|
02/03/2024
|
SAVITA PRAMOD WAKH
|
1802011WL054873
|
SAVITA PRAMOD WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084142
|
|
Mrs. Savita Pramod Wakh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURBAD
|
MH-02-011-107-001/135
(VALHIVARE)
|
1802011000NRG24020320241100253
|
02/03/2024
|
RAKHAMI PARSU DHUPARI
|
1802011WL054873
|
RAKHAMI PARSU DHUPARI
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084146
|
|
Mrs. RAKHAMI PARASU DHUPARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURBAD
|
MH-02-011-107-001/138
(VALHIVARE)
|
1802011000NRG24020320241100254
|
02/03/2024
|
TULA KALU UGHADA
|
1802011WL054873
|
TULA KALU UGHADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084155
|
|
Mr. TULA KALU UGHADA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURBAD
|
MH-02-011-107-001/23
(VALHIVARE)
|
1802011000NRG24020320241100255
|
02/03/2024
|
RAMU SHRAVAN POKALA
|
1802011WL054873
|
RAMU SHRAVAN POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084151
|
|
Mr. RAMU SHRAVAN POKLA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURBAD
|
MH-02-011-107-001/264
(VALHIVARE)
|
1802011000NRG24020320241100256
|
02/03/2024
|
BUDHA SAKHARAM GHUTE
|
1802011WL054873
|
BUDHA SAKHARAM GHUTE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084154
|
|
GHUTE BUDHA SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-107-001/43
(VALHIVARE)
|
1802011000NRG24020320241100257
|
02/03/2024
|
ANANTA JAYRAM KHAKAR
|
1802011WL054873
|
ANANTA JAYRAM KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084144
|
|
Mr. ANANTA JAYRAM KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURBAD
|
MH-02-011-107-001/43
(VALHIVARE)
|
1802011000NRG24020320241100258
|
02/03/2024
|
GANGUBAI ANANTA KHAKAR
|
1802011WL054873
|
GANGUBAI ANANTA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084147
|
|
Mrs. GANGUBAI ANANTA KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MURBAD
|
MH-02-011-107-001/57
(VALHIVARE)
|
1802011000NRG24020320241100260
|
02/03/2024
|
TULSA SHANTARAM GHUTE
|
1802011WL054873
|
TULSA SHANTARAM GHUTE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084145
|
|
Mrs. TULSABAI SHANTARAM GHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURBAD
|
MH-02-011-107-001/93
(VALHIVARE)
|
1802011000NRG24020320241100261
|
02/03/2024
|
DEU ALO BHALA
|
1802011WL054873
|
DEU ALO BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240084152
|
|
Mr. DEU AALO BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|