|
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-02-011-078-003/25
(FANGULGAWHAN)
|
1802011000NRG24310720230464671
|
31/07/2023
|
BHIKA DATTU POKALA
|
1802011WL020178
|
BHIKA DATTU POKALA
|
00051
|
MAHB0001048
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230087882
|
|
Mr. BHIKA DATTU POKALA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-078-003/25
(FANGULGAWHAN)
|
1802011000NRG24310720230464672
|
31/07/2023
|
NIRA BHIKA POKALA
|
1802011WL020178
|
NIRA BHIKA POKALA
|
00051
|
MAHB0001048
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230087880
|
|
Mrs. NIRA BHIKA POKALA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-078-003/29
(FANGULGAWHAN)
|
1802011000NRG24310720230464675
|
31/07/2023
|
SHIVAJI NAMDEO BHALA
|
1802011WL020178
|
SHIVAJI NAMDEO BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087883
|
|
Mr. SHIVAJI NAMDEO BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-078-003/41
(FANGULGAWHAN)
|
1802011000NRG24310720230464680
|
31/07/2023
|
BANDU SAKHARAM WAKS
|
1802011WL020178
|
BANDU SAKHARAM WAKS
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087879
|
|
Mr. BANDU SAKHARAM WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-078-003/41
(FANGULGAWHAN)
|
1802011000NRG24310720230464679
|
31/07/2023
|
DAVALABAI SAHARAM WAKH
|
1802011WL020178
|
DAVALABAI SAHARAM WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087878
|
|
Mrs. DHAVALABAI SAKHARAM WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-078-003/83
(FANGULGAWHAN)
|
1802011000NRG24310720230464683
|
31/07/2023
|
BALU HAUSHIRAM BHANGALE
|
1802011WL020178
|
BALU HAUSHIRAM BHANGALE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087881
|
|
Mr. BALU HAUSHIRAM BHANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-078-003/201
(FANGULGAWHAN)
|
1802011000NRG24310720230464670
|
31/07/2023
|
POKALA SONU NAVASU
|
1802011WL020178
|
POKALA SONU NAVASU
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230087877
|
|
POKALA SONU NAVASU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-078-003/20
(FANGULGAWHAN)
|
1802011000NRG24310720230464669
|
31/07/2023
|
POKALA VIMAL SONU
|
1802011WL020178
|
POKALA VIMAL SONU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087884
|
|
BHALA KESHAV TUKA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-078-003/56
(FANGULGAWHAN)
|
1802011000NRG24310720230464682
|
31/07/2023
|
PARADHI SURESH LAHU
|
1802011WL020178
|
PARADHI SURESH LAHU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087876
|
|
PARADHI SURESH LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-078-003/25
(FANGULGAWHAN)
|
1802011000NRG24310720230464673
|
31/07/2023
|
POKALA DATTU AMBO
|
1802011WL020178
|
POKALA DATTU AMBO
|
00745
|
TDCB0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230087885
|
|
POKALA DATTU AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|