|
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-02-011-094-001/38
(MAAL)
|
1802011000NRG24080520230111771
|
09/05/2023
|
SAKHARAM TUKARAM POKALA
|
1802011WL003555
|
SAKHARAM TUKARAM POKALA
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177620
|
|
Mr. SAKHARAM TUKARAM POKALA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-094-001/40
(MAAL)
|
1802011000NRG24080520230111772
|
09/05/2023
|
JAYA HARI KHODKA
|
1802011WL003555
|
JAYA HARI KHODKA
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177619
|
|
Mrs. JAYA HARI KHODKA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-094-001/448
(MAAL)
|
1802011000NRG24080520230111775
|
09/05/2023
|
PANDURANG NAMDEV BHALA
|
1802011WL003555
|
PANDURANG NAMDEV BHALA
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177622
|
|
Mr. PANDURANG NAMDEO BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-094-001/448
(MAAL)
|
1802011000NRG24080520230111776
|
09/05/2023
|
SHEWANTA PANDURANG BHALA
|
1802011WL003555
|
SHEWANTA PANDURANG BHALA
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177621
|
|
BHALA SHEVANTA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-094-001/58
(MAAL)
|
1802011000NRG24080520230111778
|
09/05/2023
|
ROSHAN VIJAY DESALE
|
1802011WL003555
|
ROSHAN VIJAY DESALE
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177623
|
|
DESALE ROSHAN VIJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-094-001/57
(MAAL)
|
1802011000NRG24080520230111777
|
09/05/2023
|
PAWAR BHAGI GANPAT
|
1802011WL003555
|
PAWAR BHAGI GANPAT
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177613
|
|
Mrs. BHAGI GANPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-094-001/162
(MAAL)
|
1802011000NRG24080520230111769
|
09/05/2023
|
SHID NAVASU CHAU
|
1802011WL003555
|
SHID NAVASU CHAU
|
00114
|
TDCB0000077
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177617
|
|
Mr. NAVASU CHAHU SHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MURBAD
|
MH-02-011-094-001/24
(MAAL)
|
1802011000NRG24080520230111770
|
09/05/2023
|
VAGH PUNDALIK HIRU
|
1802011WL003555
|
VAGH PUNDALIK HIRU
|
00114
|
TDCB0000077
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177618
|
|
VAGH PUNDALIK HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-094-001/44
(MAAL)
|
1802011000NRG24080520230111774
|
09/05/2023
|
SHALU KALURAM WAGH
|
1802011WL003555
|
SHALU KALURAM WAGH
|
00114
|
TDCB0000077
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177616
|
|
Mrs. SHALU KALURAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURBAD
|
MH-02-011-094-001/60
(MAAL)
|
1802011000NRG24080520230111779
|
09/05/2023
|
DESALE SITARAM SAKHARAM
|
1802011WL003555
|
DESALE SITARAM SAKHARAM
|
00114
|
TDCB0000077
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230177614
|
|
Mr. SITARAM SAKHARAM DESLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
11
|
MURBAD
|
MH-02-011-094-001/41
(MAAL)
|
1802011000NRG24080520230111773
|
09/05/2023
|
KHANDAVI JAYSHING KRUSHNA
|
1802011WL003555
|
KHANDAVI JAYSHING KRUSHNA
|
00745
|
TDCB0000001
|
1536
|
1536
|
Rejected
|
26/05/2023
|
|
A145230177615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|