|
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-02-011-059-002/121
(DHANIWALI)
|
1802011000NRG24211120230577475
|
21/11/2023
|
ASHOK SITARAM BHOIR
|
1802011WL035345
|
ASHOK SITARAM BHOIR
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343218
|
|
Mr. ASHOK SITARAM BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-059-001/22
(DHANIWALI)
|
1802011000NRG24211120230577468
|
21/11/2023
|
AKASH ASHOK RANE
|
1802011WL035345
|
AKASH ASHOK RANE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343217
|
|
Mr. AKASH ASHOK RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-059-001/153
(DHANIWALI)
|
1802011000NRG24211120230577467
|
21/11/2023
|
RANE NAYAN MARTAND
|
1802011WL035345
|
RANE NAYAN MARTAND
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343212
|
|
RANE NAYAN MARTAND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-059-001/7
(DHANIWALI)
|
1802011000NRG24211120230577470
|
21/11/2023
|
MALI DHANASHRI DNYANESHWAR
|
1802011WL035345
|
MALI DHANASHRI DNYANESHWAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343211
|
|
MALI DHANASHRI DNYANESHWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-059-001/124
(DHANIWALI)
|
1802011000NRG24211120230577465
|
21/11/2023
|
RAMESH A BHOIR
|
1802011WL035345
|
RAMESH A BHOIR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343214
|
|
Mr. RAMESH ASHOK BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MURBAD
|
MH-02-011-059-001/129
(DHANIWALI)
|
1802011000NRG24211120230577466
|
21/11/2023
|
LATA SURESH TAPE
|
1802011WL035345
|
LATA SURESH TAPE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343216
|
|
MRS LATA SURESH TAPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURBAD
|
MH-02-011-059-001/62
(DHANIWALI)
|
1802011000NRG24211120230577469
|
21/11/2023
|
NARESH ASHOK PATHARE
|
1802011WL035345
|
NARESH ASHOK PATHARE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343213
|
|
PATHARE NARESH ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-059-001/84
(DHANIWALI)
|
1802011000NRG24211120230577473
|
21/11/2023
|
NAVNATH PANDIT BHOIR
|
1802011WL035345
|
NAVNATH PANDIT BHOIR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343215
|
|
Mr. NAVNATH PANDIT BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|