|
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-02-011-078-001/190
(FANGULGAWHAN)
|
1802011000NRG24030820230467867
|
03/08/2023
|
RAGHO DHAU MADHE
|
1802011WL020585
|
RAGHO DHAU MADHE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230040003
|
|
Mr. RAGHO DHAU MADHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-078-001/190
(FANGULGAWHAN)
|
1802011000NRG24030820230467868
|
03/08/2023
|
RAGHO DHAU MADHE
|
1802011WL020585
|
RAGHO DHAU MADHE
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230040004
|
|
Mr. RAGHO DHAU MADHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-078-001/24
(FANGULGAWHAN)
|
1802011000NRG24030820230467869
|
03/08/2023
|
HIRU NAGO CHIDA
|
1802011WL020585
|
HIRU NAGO CHIDA
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230040001
|
|
Mr. HIRU NAGO CHIDA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-078-001/24
(FANGULGAWHAN)
|
1802011000NRG24030820230467871
|
03/08/2023
|
HIRU NAGO CHIDA
|
1802011WL020585
|
HIRU NAGO CHIDA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230040002
|
|
Mr. HIRU NAGO CHIDA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-078-001/24
(FANGULGAWHAN)
|
1802011000NRG24030820230467872
|
03/08/2023
|
NANU HIRU CHIDA
|
1802011WL020585
|
NANU HIRU CHIDA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230040008
|
|
Mr. NANU HIROO CHIDA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-078-001/24
(FANGULGAWHAN)
|
1802011000NRG24030820230467870
|
03/08/2023
|
NANU HIRU CHIDA
|
1802011WL020585
|
NANU HIRU CHIDA
|
00051
|
MAHB0001048
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230040007
|
|
Mr. NANU HIROO CHIDA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-078-001/28
(FANGULGAWHAN)
|
1802011000NRG24030820230467873
|
03/08/2023
|
SHALIBAI GOMA KHAKAR
|
1802011WL020585
|
SHALIBAI GOMA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230040005
|
|
KHAKAR SALU GOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-078-001/28
(FANGULGAWHAN)
|
1802011000NRG24030820230467874
|
03/08/2023
|
SHALIBAI GOMA KHAKAR
|
1802011WL020585
|
SHALIBAI GOMA KHAKAR
|
00051
|
MAHB0001048
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230040006
|
|
KHAKAR SALU GOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-078-001/64
(FANGULGAWHAN)
|
1802011000NRG24030820230467875
|
03/08/2023
|
YAMUNA DHARMA SONGAL
|
1802011WL020585
|
YAMUNA DHARMA SONGAL
|
00051
|
MAHB0001048
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230040009
|
|
Mrs. YAMUNA DHARMA SONGAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURBAD
|
MH-02-011-078-001/64
(FANGULGAWHAN)
|
1802011000NRG24030820230467876
|
03/08/2023
|
YAMUNA DHARMA SONGAL
|
1802011WL020585
|
YAMUNA DHARMA SONGAL
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230040010
|
|
Mrs. YAMUNA DHARMA SONGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|