|
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-02-011-094-001/1
(MAAL)
|
1802011000NRG24190620230387020
|
19/06/2023
|
KRUSHNA TUKARAM SHID
|
1802011WL013337
|
KRUSHNA TUKARAM SHID
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034131
|
|
Mr. KRISHANA TUKARAM SHID
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-094-001/149
(MAAL)
|
1802011000NRG24190620230387022
|
19/06/2023
|
GOVIND PARSU MENGAL
|
1802011WL013337
|
GOVIND PARSU MENGAL
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034126
|
|
Mr. GOVIND PARSU MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-094-001/165
(MAAL)
|
1802011000NRG24190620230387025
|
19/06/2023
|
KASHINATH VAMAN SHID
|
1802011WL013337
|
KASHINATH VAMAN SHID
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034127
|
|
SHID KASHINATH VAMAN & SHID KAMAL KASHIN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-094-001/2
(MAAL)
|
1802011000NRG24190620230387026
|
19/06/2023
|
LILA KALURAM SHID
|
1802011WL013337
|
LILA KALURAM SHID
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034135
|
|
Mrs. LILA KALURAM SHID
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-094-001/24
(MAAL)
|
1802011000NRG24190620230387027
|
19/06/2023
|
LAXMAN HIRU WAGH
|
1802011WL013337
|
LAXMAN HIRU WAGH
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034133
|
|
Mr. LAXMAN HIRU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-094-001/24
(MAAL)
|
1802011000NRG24190620230387028
|
19/06/2023
|
LAXMAN HIRU WAGH
|
1802011WL013337
|
LAXMAN HIRU WAGH
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230034134
|
|
Mr. LAXMAN HIRU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-094-001/25
(MAAL)
|
1802011000NRG24190620230387029
|
19/06/2023
|
EKNATH BHAU PARDHI
|
1802011WL013337
|
EKNATH BHAU PARDHI
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034132
|
|
Mr. EKNATH BHAU PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-094-001/342
(MAAL)
|
1802011000NRG24190620230387036
|
19/06/2023
|
DEEPAK BALU WAKH
|
1802011WL013337
|
DEEPAK BALU WAKH
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034129
|
|
Mr. DEEPAK BALU WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-094-001/342
(MAAL)
|
1802011000NRG24190620230387037
|
19/06/2023
|
DEEPAK BALU WAKH
|
1802011WL013337
|
DEEPAK BALU WAKH
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034130
|
|
Mr. DEEPAK BALU WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURBAD
|
MH-02-011-094-001/37
(MAAL)
|
1802011000NRG24190620230387039
|
19/06/2023
|
BUDHAJI KALURAM BHALA
|
1802011WL013337
|
BUDHAJI KALURAM BHALA
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034128
|
|
Mr. BUDHAJI KALURAM BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURBAD
|
MH-02-011-094-001/6
(MAAL)
|
1802011000NRG24190620230387043
|
19/06/2023
|
RAMI KESHAV SHID
|
1802011WL013337
|
RAMI KESHAV SHID
|
00051
|
MAHB0000907
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230034136
|
|
SHID KESHAV DEU & SHID RAMI KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
12
|
MURBAD
|
MH-02-011-094-001/57
(MAAL)
|
1802011000NRG24190620230387040
|
19/06/2023
|
PAWAR BHAGI GANPAT
|
1802011WL013337
|
PAWAR BHAGI GANPAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034113
|
|
Mrs. BHAGI GANPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURBAD
|
MH-02-011-094-001/57
(MAAL)
|
1802011000NRG24190620230387041
|
19/06/2023
|
PAWAR BHAGI GANPAT
|
1802011WL013337
|
PAWAR BHAGI GANPAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034114
|
|
Mrs. BHAGI GANPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
MURBAD
|
MH-02-011-094-001/137
(MAAL)
|
1802011000NRG24190620230387021
|
19/06/2023
|
TELAM LAXMAN BALU
|
1802011WL013337
|
TELAM LAXMAN BALU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034119
|
|
Mr. LAXMAN BALU TELAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURBAD
|
MH-02-011-094-001/149
(MAAL)
|
1802011000NRG24190620230387023
|
19/06/2023
|
MENGAL BHASKAR GOVIND
|
1802011WL013337
|
MENGAL BHASKAR GOVIND
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034118
|
|
Mr. BHASKAR GOVIND MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MURBAD
|
MH-02-011-094-001/159
(MAAL)
|
1802011000NRG24190620230387024
|
19/06/2023
|
SHID RAMA PANDU
|
1802011WL013337
|
SHID RAMA PANDU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034115
|
|
SHID RAMA PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
MURBAD
|
MH-02-011-094-001/312
(MAAL)
|
1802011000NRG24190620230387030
|
19/06/2023
|
WAKH KALURAM ALLO
|
1802011WL013337
|
WAKH KALURAM ALLO
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034116
|
|
WAKH KALURAM ALLO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
MURBAD
|
MH-02-011-094-001/312
(MAAL)
|
1802011000NRG24190620230387031
|
19/06/2023
|
WAKH KALURAM ALLO
|
1802011WL013337
|
WAKH KALURAM ALLO
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034117
|
|
WAKH KALURAM ALLO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
MURBAD
|
MH-02-011-094-001/324
(MAAL)
|
1802011000NRG24190620230387032
|
19/06/2023
|
LOBHI SUNITA GANPAT
|
1802011WL013337
|
LOBHI SUNITA GANPAT
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034122
|
|
LOBHI SUNITA GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
MURBAD
|
MH-02-011-094-001/324
(MAAL)
|
1802011000NRG24190620230387033
|
19/06/2023
|
LOBHI SUNITA GANPAT
|
1802011WL013337
|
LOBHI SUNITA GANPAT
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034123
|
|
LOBHI SUNITA GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
MURBAD
|
MH-02-011-094-001/340
(MAAL)
|
1802011000NRG24190620230387034
|
19/06/2023
|
RAMESH PANDU WAGH
|
1802011WL013337
|
RAMESH PANDU WAGH
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034124
|
|
Mr. RAMESH PANDU WAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MURBAD
|
MH-02-011-094-001/340
(MAAL)
|
1802011000NRG24190620230387035
|
19/06/2023
|
RAMESH PANDU WAGH
|
1802011WL013337
|
RAMESH PANDU WAGH
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034125
|
|
Mr. RAMESH PANDU WAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MURBAD
|
MH-02-011-094-001/359
(MAAL)
|
1802011000NRG24190620230387038
|
19/06/2023
|
UGHADA HARI SHIVA
|
1802011WL013337
|
UGHADA HARI SHIVA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034137
|
|
UGHADA HARI SHIVA &GREAMSEVAK GRAMPACHAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
MURBAD
|
MH-02-011-094-001/6
(MAAL)
|
1802011000NRG24190620230387042
|
19/06/2023
|
SHID DEU CHIMA
|
1802011WL013337
|
SHID DEU CHIMA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034138
|
|
SHID DEU CHIMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
MURBAD
|
MH-02-011-094-001/60
(MAAL)
|
1802011000NRG24190620230387044
|
19/06/2023
|
DESALE SITARAM SAKHARAM
|
1802011WL013337
|
DESALE SITARAM SAKHARAM
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034120
|
|
Mr. SITARAM SAKHARAM DESLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MURBAD
|
MH-02-011-094-001/60
(MAAL)
|
1802011000NRG24190620230387045
|
19/06/2023
|
DESALE SITARAM SAKHARAM
|
1802011WL013337
|
DESALE SITARAM SAKHARAM
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034121
|
|
Mr. SITARAM SAKHARAM DESLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41223
|
41223
|
|
|
|
|
|
|
|