|
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-02-011-071-003/195
(PATGAON)
|
1802011000NRG24090120240698992
|
09/01/2024
|
SHIVAJI DATTU NIRGUDA
|
1802011WL044314
|
SHIVAJI DATTU NIRGUDA
|
00051
|
MAHB0000703
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463986
|
|
SHIVAJI DATTU NIRGUDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-071-003/167
(PATGAON)
|
1802011000NRG24090120240698988
|
09/01/2024
|
ZUGARE SUMAN SURESH
|
1802011WL044314
|
ZUGARE SUMAN SURESH
|
00114
|
TDCB0000001
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463978
|
|
ZUGARE SUMAN SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-071-003/167
(PATGAON)
|
1802011000NRG24090120240698987
|
09/01/2024
|
ZUGARE SURESH GANPAT
|
1802011WL044314
|
ZUGARE SURESH GANPAT
|
00114
|
TDCB0000001
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463977
|
|
ZUGARE SURESH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-071-003/219
(PATGAON)
|
1802011000NRG24090120240698996
|
09/01/2024
|
BHASMA NIRMALA TULASHIRAM
|
1802011WL044314
|
BHASMA NIRMALA TULASHIRAM
|
00114
|
TDCB0000001
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463988
|
|
NIRMALA TULASHIRAM BHASMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-071-003/143
(PATGAON)
|
1802011000NRG24090120240698984
|
09/01/2024
|
BHASMA RAJU VAMAN
|
1802011WL044314
|
BHASMA RAJU VAMAN
|
00114
|
TDCB0000029
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463990
|
|
RAJU VAMAN BHASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-071-003/174
(PATGAON)
|
1802011000NRG24090120240698989
|
09/01/2024
|
NARAYAN KANHU NIRGUDA
|
1802011WL044314
|
NARAYAN KANHU NIRGUDA
|
00114
|
TDCB0000029
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463989
|
|
NIRGUDA NARAYAN KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-071-003/219
(PATGAON)
|
1802011000NRG24090120240698995
|
09/01/2024
|
TULASHIRAM VAMAN BHASMA
|
1802011WL044314
|
TULASHIRAM VAMAN BHASMA
|
00415
|
SBIN0000292
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463987
|
|
Mr. TULSHIRAM VAMAN BHASMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-071-001/110
(PATGAON)
|
1802011000NRG24090120240698981
|
09/01/2024
|
HARI PALU NIRGUDA
|
1802011WL044314
|
HARI PALU NIRGUDA
|
1143
|
MAHG0005619
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463985
|
|
HARI PALU NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-071-003/156
(PATGAON)
|
1802011000NRG24090120240698985
|
09/01/2024
|
ALI PANDU WAGH
|
1802011WL044314
|
ALI PANDU WAGH
|
1143
|
MAHG0005619
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463983
|
|
Mrs. ALI PANDU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MURBAD
|
MH-02-011-071-003/159
(PATGAON)
|
1802011000NRG24090120240698986
|
09/01/2024
|
KALURAM MAHADU NIRGUDA
|
1802011WL044314
|
KALURAM MAHADU NIRGUDA
|
1143
|
MAHG0005619
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463982
|
|
Mr. KALURAM MAHADU NIRGUDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MURBAD
|
MH-02-011-071-003/174
(PATGAON)
|
1802011000NRG24090120240698990
|
09/01/2024
|
MANISHA CHANGO NIRGUDA
|
1802011WL044314
|
MANISHA CHANGO NIRGUDA
|
1143
|
MAHG0005619
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463979
|
|
Mrs. MANISHA CHANGO NIRGUDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MURBAD
|
MH-02-011-071-003/192
(PATGAON)
|
1802011000NRG24090120240698991
|
09/01/2024
|
HIRAMAN WAMAN BHASMA
|
1802011WL044314
|
HIRAMAN WAMAN BHASMA
|
1143
|
MAHG0005619
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463984
|
|
HIRAMAN VAMAN BHASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURBAD
|
MH-02-011-071-003/197
(PATGAON)
|
1802011000NRG24090120240698993
|
09/01/2024
|
HIRA ARUN NIRGUDA
|
1802011WL044314
|
HIRA ARUN NIRGUDA
|
1143
|
MAHG0005619
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463980
|
|
Mr. Hira Arun Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MURBAD
|
MH-02-011-071-003/199
(PATGAON)
|
1802011000NRG24090120240698994
|
09/01/2024
|
INDU GANAPAT NIRGUDA
|
1802011WL044314
|
INDU GANAPAT NIRGUDA
|
1143
|
MAHG0005619
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240463981
|
|
Mrs. Indu Ganapat Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|