|
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-02-011-044-001/28
(CHIKHALE)
|
1802011000NRG24310520230244910
|
31/05/2023
|
ARUN BHAGWAN GHODVINDE
|
1802011WL008311
|
ARUN BHAGWAN GHODVINDE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036967
|
|
ARUN BHAGVAN GHODVINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-044-001/101
(CHIKHALE)
|
1802011000NRG24310520230244906
|
31/05/2023
|
HILAM LAHU VITTHAL
|
1802011WL008311
|
HILAM LAHU VITTHAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036964
|
|
LAHU VITTHAL HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-044-001/103
(CHIKHALE)
|
1802011000NRG24310520230244907
|
31/05/2023
|
HARAD SITAL NITESH
|
1802011WL008311
|
HARAD SITAL NITESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036963
|
|
HARAD SHEETAL NITESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-044-001/2
(CHIKHALE)
|
1802011000NRG24310520230244908
|
31/05/2023
|
HARAD TANUJA TANAJI
|
1802011WL008311
|
HARAD TANUJA TANAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036962
|
|
HARAD TANUJA TANAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-044-001/29
(CHIKHALE)
|
1802011000NRG24310520230244911
|
31/05/2023
|
HARAD DUNDA RAMA
|
1802011WL008311
|
HARAD DUNDA RAMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036958
|
|
HARAD DUNDA RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-044-001/55
(CHIKHALE)
|
1802011000NRG24310520230244912
|
31/05/2023
|
MOHAGHARE KAVITA BALU
|
1802011WL008311
|
MOHAGHARE KAVITA BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036966
|
|
MOHAGHARE KAVITA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-044-001/57
(CHIKHALE)
|
1802011000NRG24310520230244913
|
31/05/2023
|
PATIL RUCITA RAVINDRA
|
1802011WL008311
|
PATIL RUCITA RAVINDRA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036960
|
|
PATIL RUCITA RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-044-001/77
(CHIKHALE)
|
1802011000NRG24310520230244914
|
31/05/2023
|
MUKANE BALU VINAYAK
|
1802011WL008311
|
MUKANE BALU VINAYAK
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036959
|
|
BALU VINAYAK MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
MURBAD
|
MH-02-011-044-001/1
(CHIKHALE)
|
1802011000NRG24310520230244905
|
31/05/2023
|
BHAGYASHRI MADHUKAR HARAD
|
1802011WL008311
|
BHAGYASHRI MADHUKAR HARAD
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036965
|
|
Mrs. BHAGYASHRI MADHUKAR HARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-044-001/27
(CHIKHALE)
|
1802011000NRG24310520230244909
|
31/05/2023
|
HARAD GAJANAN DHARMA
|
1802011WL008311
|
HARAD GAJANAN DHARMA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036961
|
|
MR GAJANAN DHARMA HARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|