|
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-02-011-032-003/106
(KOLOSHI)
|
1802011000NRG24101020230523699
|
10/10/2023
|
JANARDAN TUKARAM BHOIR
|
1802011WL028482
|
JANARDAN TUKARAM BHOIR
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799665
|
|
JANARDAN TUKARAM BHOIR
|
AXIS BANK(607153)
|
|
2
|
MURBAD
|
MH-02-011-032-003/106
(KOLOSHI)
|
1802011000NRG24101020230523700
|
10/10/2023
|
JANARDAN TUKARAM BHOIR
|
1802011WL028482
|
JANARDAN TUKARAM BHOIR
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799666
|
|
JANARDAN TUKARAM BHOIR
|
AXIS BANK(607153)
|
|
3
|
MURBAD
|
MH-02-011-032-003/70
(KOLOSHI)
|
1802011000NRG24101020230523704
|
10/10/2023
|
KAMALAKAR MARUTI KHANDAGALE
|
1802011WL028482
|
KAMALAKAR MARUTI KHANDAGALE
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799667
|
|
KAMLAKAR MARUTI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-032-003/92
(KOLOSHI)
|
1802011000NRG24101020230523707
|
10/10/2023
|
MADHUKAR RAGHUNATH KHANDAGALE
|
1802011WL028482
|
MADHUKAR RAGHUNATH KHANDAGALE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799668
|
|
MADHUKAR RAGHUNATH KHANDAGALE
|
INDUSIND BANK(607189)
|
|
5
|
MURBAD
|
MH-02-011-032-003/92
(KOLOSHI)
|
1802011000NRG24101020230523708
|
10/10/2023
|
MADHUKAR RAGHUNATH KHANDAGALE
|
1802011WL028482
|
MADHUKAR RAGHUNATH KHANDAGALE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799669
|
|
MADHUKAR RAGHUNATH KHANDAGALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-032-003/110
(KOLOSHI)
|
1802011000NRG24101020230523701
|
10/10/2023
|
BHOIR PRAKSH GANPAT
|
1802011WL028482
|
BHOIR PRAKSH GANPAT
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799663
|
|
PRAKASH GANPAT BHOIR
|
BANK OF BARODA(606985)
|
|
7
|
MURBAD
|
MH-02-011-032-003/110
(KOLOSHI)
|
1802011000NRG24101020230523702
|
10/10/2023
|
BHOIR PRAKSH GANPAT
|
1802011WL028482
|
BHOIR PRAKSH GANPAT
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799664
|
|
PRAKASH GANPAT BHOIR
|
BANK OF BARODA(606985)
|
|
8
|
MURBAD
|
MH-02-011-032-003/69
(KOLOSHI)
|
1802011000NRG24101020230523703
|
10/10/2023
|
KHANDAGALE KISHOR DASHARATH
|
1802011WL028482
|
KHANDAGALE KISHOR DASHARATH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799662
|
|
KHANDAGALE KISHOR DASHARATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|