|
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-02-011-075-001/71
(POTGAON)
|
1802011000NRG24200620230388490
|
20/06/2023
|
EKNATH KAMLU POGERE
|
1802011WL013423
|
EKNATH KAMLU POGERE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140810
|
|
Mr. EKNATH KAMLU POGERE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MURBAD
|
MH-02-011-075-001/71
(POTGAON)
|
1802011000NRG24200620230388491
|
20/06/2023
|
SUVARNA EKNATH POGERE
|
1802011WL013423
|
SUVARNA EKNATH POGERE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140809
|
|
MRS SUVARNA EKNATH POGERE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURBAD
|
MH-02-011-075-001/80
(POTGAON)
|
1802011000NRG24200620230388492
|
20/06/2023
|
YASHODA MADHUKAR POGERE
|
1802011WL013423
|
YASHODA MADHUKAR POGERE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140820
|
|
Mrs. YASHODA MADHUKAR POGERE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MURBAD
|
MH-02-011-075-001/81
(POTGAON)
|
1802011000NRG24200620230388493
|
20/06/2023
|
GURUNATH BALU BHOIR
|
1802011WL013423
|
GURUNATH BALU BHOIR
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140819
|
|
BHOIR GURUNATH BALU
|
THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
|
|
5
|
MURBAD
|
MH-02-011-075-001/81
(POTGAON)
|
1802011000NRG24200620230388494
|
20/06/2023
|
SANGITA GURUNATH BHOIR
|
1802011WL013423
|
SANGITA GURUNATH BHOIR
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140821
|
|
Mrs. SANGITA GURUNATH BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-075-001/88
(POTGAON)
|
1802011000NRG24200620230388497
|
20/06/2023
|
RAVINDRA JANARDAN POGERE
|
1802011WL013423
|
RAVINDRA JANARDAN POGERE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140811
|
|
Mr. RAVINDRA JANARDHAN POGERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-075-001/63
(POTGAON)
|
1802011000NRG24200620230388489
|
20/06/2023
|
WADAVALE GANPAT SHANKAR
|
1802011WL013423
|
WADAVALE GANPAT SHANKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140814
|
|
VADAVLE GANPAT SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-075-001/88
(POTGAON)
|
1802011000NRG24200620230388495
|
20/06/2023
|
POGERE JANU KAMALU
|
1802011WL013423
|
POGERE JANU KAMALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140815
|
|
POGERE JANU KAMALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-075-001/88
(POTGAON)
|
1802011000NRG24200620230388496
|
20/06/2023
|
POGERE NIRMALA JANARDAN
|
1802011WL013423
|
POGERE NIRMALA JANARDAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140813
|
|
POGERE NIRMALA BAI JANARDHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-075-002/127
(POTGAON)
|
1802011000NRG24200620230388498
|
20/06/2023
|
ANANTA KAMALU BHOIR
|
1802011WL013423
|
ANANTA KAMALU BHOIR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140812
|
|
Mr. ANANTA KAMLU BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MURBAD
|
MH-02-011-075-002/25
(POTGAON)
|
1802011000NRG24200620230388499
|
20/06/2023
|
BHOIR BHAGWAN VITTHAL
|
1802011WL013423
|
BHOIR BHAGWAN VITTHAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140823
|
|
BHOIR BHAGAWAN VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-075-002/44
(POTGAON)
|
1802011000NRG24200620230388500
|
20/06/2023
|
ASHOK NARAYAN BHOIR
|
1802011WL013423
|
ASHOK NARAYAN BHOIR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140822
|
|
Mr. ASHOK NARAYAN BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MURBAD
|
MH-02-011-075-002/62
(POTGAON)
|
1802011000NRG24200620230388501
|
20/06/2023
|
BHOIR ASHOK TUKARAM
|
1802011WL013423
|
BHOIR ASHOK TUKARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140818
|
|
BHOIR ASHOK TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-075-002/8
(POTGAON)
|
1802011000NRG24200620230388503
|
20/06/2023
|
KALURAM MAHADU GAYKAR
|
1802011WL013423
|
KALURAM MAHADU GAYKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140817
|
|
Mr. KALURAM MAHADU GAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
MURBAD
|
MH-02-011-075-002/68
(POTGAON)
|
1802011000NRG24200620230388502
|
20/06/2023
|
BALU DUNDA BHOIR
|
1802011WL013423
|
BALU DUNDA BHOIR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140816
|
|
BHOIR BALU DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|