|
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-02-011-044-001/28
(CHIKHALE)
|
1802011000NRG24160620230370625
|
16/06/2023
|
ARUN BHAGWAN GHODVINDE
|
1802011WL012980
|
ARUN BHAGWAN GHODVINDE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201351
|
|
ARUN BHAGVAN GHODVINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-044-001/10
(CHIKHALE)
|
1802011000NRG24160620230370617
|
16/06/2023
|
DURAGE NIRA ANANT
|
1802011WL012980
|
DURAGE NIRA ANANT
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201348
|
|
DURAGE NIRA ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-044-001/10
(CHIKHALE)
|
1802011000NRG24160620230370616
|
16/06/2023
|
DURGE ANANT UNDRU
|
1802011WL012980
|
DURGE ANANT UNDRU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201349
|
|
DURGE ANANTA UNDRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-044-001/101
(CHIKHALE)
|
1802011000NRG24160620230370618
|
16/06/2023
|
HILAM LAHU VITTHAL
|
1802011WL012980
|
HILAM LAHU VITTHAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201342
|
|
LAHU VITTHAL HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-044-001/11
(CHIKHALE)
|
1802011000NRG24160620230370619
|
16/06/2023
|
TIWARE PRAMILA PAPU
|
1802011WL012980
|
TIWARE PRAMILA PAPU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201338
|
|
TIWARE PRAMILA PAPU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-044-001/17
(CHIKHALE)
|
1802011000NRG24160620230370620
|
16/06/2023
|
GHODVINDE MANISHA MARTAND
|
1802011WL012980
|
GHODVINDE MANISHA MARTAND
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201341
|
|
MRS MANISHA MARTAND GHODVINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURBAD
|
MH-02-011-044-001/18
(CHIKHALE)
|
1802011000NRG24160620230370623
|
16/06/2023
|
GHODVINDE DASHRATH VITTHAL
|
1802011WL012980
|
GHODVINDE DASHRATH VITTHAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201340
|
|
GHODVINDE DASHRATH VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-044-001/18
(CHIKHALE)
|
1802011000NRG24160620230370622
|
16/06/2023
|
GHODVINDE VITTHAL KAMALU
|
1802011WL012980
|
GHODVINDE VITTHAL KAMALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201336
|
|
GHODVINDE VITTHAL KAMALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-044-001/23
(CHIKHALE)
|
1802011000NRG24160620230370624
|
16/06/2023
|
MORE SADASHIV SHANKAR
|
1802011WL012980
|
MORE SADASHIV SHANKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201337
|
|
MORE SADASHIV SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-044-001/29
(CHIKHALE)
|
1802011000NRG24160620230370626
|
16/06/2023
|
HARAD KAVITA KALURAM
|
1802011WL012980
|
HARAD KAVITA KALURAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201347
|
|
Mrs. KAVITA KALURAM HARAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURBAD
|
MH-02-011-044-001/48
(CHIKHALE)
|
1802011000NRG24160620230370627
|
16/06/2023
|
BHOIR RAGHUNATH BHIKA
|
1802011WL012980
|
BHOIR RAGHUNATH BHIKA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201350
|
|
BHOIR RAGHUNATH BHIKA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-044-001/55
(CHIKHALE)
|
1802011000NRG24160620230370628
|
16/06/2023
|
MOHAGHARE KAVITA BALU
|
1802011WL012980
|
MOHAGHARE KAVITA BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201343
|
|
MOHAGHARE KAVITA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-044-001/69
(CHIKHALE)
|
1802011000NRG24160620230370629
|
16/06/2023
|
MUKANE MADHUKAR KRUSHNA
|
1802011WL012980
|
MUKANE MADHUKAR KRUSHNA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201339
|
|
MUKANE MADHUKAR KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
MURBAD
|
MH-02-011-044-001/1
(CHIKHALE)
|
1802011000NRG24160620230370615
|
16/06/2023
|
BHAGYASHRI MADHUKAR HARAD
|
1802011WL012980
|
BHAGYASHRI MADHUKAR HARAD
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201345
|
|
Mrs. BHAGYASHRI MADHUKAR HARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MURBAD
|
MH-02-011-044-001/17
(CHIKHALE)
|
1802011000NRG24160620230370621
|
16/06/2023
|
JIJABAI YASHVANT GHODVINDE
|
1802011WL012980
|
JIJABAI YASHVANT GHODVINDE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201346
|
|
MRS JIJABAI YASHVANT GHODVINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURBAD
|
MH-02-011-044-001/89
(CHIKHALE)
|
1802011000NRG24160620230370630
|
16/06/2023
|
YASHWANT KAMALU GHODWINDE
|
1802011WL012980
|
YASHWANT KAMALU GHODWINDE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201344
|
|
Mr. YASHVANT KAMALU GHODVINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|