|
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-02-011-090-001/11
(MANIWALI (KHU))
|
1802011000NRG24080520230111755
|
08/05/2023
|
PITAMBARE KANTARAM DHARMA
|
1802011WL003553
|
PITAMBARE KANTARAM DHARMA
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230177192
|
|
PITAMBARE KANTARAM DHARMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-090-001/130
(MANIWALI (KHU))
|
1802011000NRG24080520230111756
|
08/05/2023
|
MUKANE RAMESH TUKARAM
|
1802011WL003553
|
MUKANE RAMESH TUKARAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230177195
|
|
RAMESH TUKARAM MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-090-001/131
(MANIWALI (KHU))
|
1802011000NRG24080520230111757
|
08/05/2023
|
BHAGABAI DATTA MUKANE
|
1802011WL003553
|
BHAGABAI DATTA MUKANE
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230177191
|
|
BHAGIBAIN DATTA MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-090-001/132
(MANIWALI (KHU))
|
1802011000NRG24080520230111758
|
08/05/2023
|
MUKANE VITTHAL RAMCHANDRA
|
1802011WL003553
|
MUKANE VITTHAL RAMCHANDRA
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230177190
|
|
VITTHAL RAMCHANDRA MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-090-001/134
(MANIWALI (KHU))
|
1802011000NRG24080520230111759
|
08/05/2023
|
NAMDEV TUKARAM MUKANE
|
1802011WL003553
|
NAMDEV TUKARAM MUKANE
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230177197
|
|
NAMDEV TUKARAM MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-090-001/135
(MANIWALI (KHU))
|
1802011000NRG24080520230111760
|
08/05/2023
|
MUKANE TUKARAM NAVASU
|
1802011WL003553
|
MUKANE TUKARAM NAVASU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230177193
|
|
TUKARAM NAVASU MUKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-090-001/138
(MANIWALI (KHU))
|
1802011000NRG24080520230111761
|
08/05/2023
|
MUKANE DHONDU KESHAV
|
1802011WL003553
|
MUKANE DHONDU KESHAV
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230177198
|
|
DHODU KESHV MUKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURBAD
|
MH-02-011-090-001/138
(MANIWALI (KHU))
|
1802011000NRG24080520230111762
|
08/05/2023
|
MUKANE JIVA KESHAV
|
1802011WL003553
|
MUKANE JIVA KESHAV
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230177199
|
|
MUKANE JIVA KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-090-001/186
(MANIWALI (KHU))
|
1802011000NRG24080520230111763
|
08/05/2023
|
BHOSALE TANAJI MALU
|
1802011WL003553
|
BHOSALE TANAJI MALU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230177194
|
|
TANAJI MALU BHIOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURBAD
|
MH-02-011-090-001/186
(MANIWALI (KHU))
|
1802011000NRG24080520230111764
|
08/05/2023
|
BHOSLE GULAB TANAJI
|
1802011WL003553
|
BHOSLE GULAB TANAJI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230177196
|
|
GULAB TANAJI BHOSALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MURBAD
|
MH-02-011-090-001/41
(MANIWALI (KHU))
|
1802011000NRG24080520230111765
|
08/05/2023
|
VYAPARI RAMESH SAVLARAM
|
1802011WL003553
|
VYAPARI RAMESH SAVLARAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230177189
|
|
MANSI M BY F AND NG MR RAMESH SAVLARAM V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|