|
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-02-011-108-001/10
(VIDHE)
|
1802011000NRG24191020230536236
|
19/10/2023
|
SAKHARAM HARI MHADASE
|
1802011WL029962
|
SAKHARAM HARI MHADASE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230897662
|
|
Mr. SAKHARAM HARI MHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/129
(VIDHE)
|
1802011000NRG24191020230536238
|
19/10/2023
|
KISAN BALU SHELAR
|
1802011WL029962
|
KISAN BALU SHELAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230897659
|
|
Mr. KISAN BALU SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-108-001/144
(VIDHE)
|
1802011000NRG24191020230536239
|
19/10/2023
|
MAHESH SHANTARAM TOHAKE
|
1802011WL029962
|
MAHESH SHANTARAM TOHAKE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230897667
|
|
Mr. MAHESH SHANTARAM TOHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-108-001/193
(VIDHE)
|
1802011000NRG24191020230536243
|
19/10/2023
|
KETAN VILASH CHOUDHARI
|
1802011WL029962
|
KETAN VILASH CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230897660
|
|
Mr. KETAN VILASH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-108-001/4
(VIDHE)
|
1802011000NRG24191020230536247
|
19/10/2023
|
VAIBHAV BHALCHANDRA SHELAR
|
1802011WL029962
|
VAIBHAV BHALCHANDRA SHELAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230897666
|
|
Mr. VAIBHAV BHALCHANDRA SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-108-001/53
(VIDHE)
|
1802011000NRG24191020230536248
|
19/10/2023
|
YOGESH ARUN CHAUDHARI
|
1802011WL029962
|
YOGESH ARUN CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230897661
|
|
Mr. YOGESH ARUN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-108-001/238
(VIDHE)
|
1802011000NRG24191020230536245
|
19/10/2023
|
CHAUDHARI VIMAL KALURAM
|
1802011WL029962
|
CHAUDHARI VIMAL KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897664
|
|
CHAUDHARI VIMALBAI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-108-001/62
(VIDHE)
|
1802011000NRG24191020230536249
|
19/10/2023
|
CHOUDHARI USHA SANJAY
|
1802011WL029962
|
CHOUDHARI USHA SANJAY
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897658
|
|
CHOUDHARI USHA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MURBAD
|
MH-02-011-108-001/120
(VIDHE)
|
1802011000NRG24191020230536237
|
19/10/2023
|
CHAUDHARI DHANAJI SHANTARAM
|
1802011WL029962
|
CHAUDHARI DHANAJI SHANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897665
|
|
CHOUDHARI DHANAJI SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-108-001/168
(VIDHE)
|
1802011000NRG24191020230536242
|
19/10/2023
|
CHAUDHARI BHARTI LAXMAN
|
1802011WL029962
|
CHAUDHARI BHARTI LAXMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897657
|
|
CHAUDHARI BHARTI LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-108-001/258
(VIDHE)
|
1802011000NRG24191020230536246
|
19/10/2023
|
CHAUDHARI GAJANAN KANTARAM
|
1802011WL029962
|
CHAUDHARI GAJANAN KANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897663
|
|
CHOUDHARI GAJANAN KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|