|
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-02-011-057-001/29
(DEVPE)
|
1802011000NRG24020820230466523
|
02/08/2023
|
SURAJ BALU BHALERAO
|
1802011WL020431
|
SURAJ BALU BHALERAO
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230015747
|
|
Mr. SURAJ BALU BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-057-001/54
(DEVPE)
|
1802011000NRG24020820230466524
|
02/08/2023
|
KUSUM GANPAT THORAT
|
1802011WL020431
|
KUSUM GANPAT THORAT
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230015749
|
|
Mrs. KUSUM GANPAT THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-057-001/54
(DEVPE)
|
1802011000NRG24020820230466525
|
02/08/2023
|
RAJANI ANIL THORAT
|
1802011WL020431
|
RAJANI ANIL THORAT
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230015748
|
|
Mrs. Rajani Anil Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-057-001/120
(DEVPE)
|
1802011000NRG24020820230466522
|
02/08/2023
|
WAGH LAHU JANGALYA
|
1802011WL020431
|
WAGH LAHU JANGALYA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230015742
|
|
WAGH LAHU JANGALYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-057-001/66
(DEVPE)
|
1802011000NRG24020820230466526
|
02/08/2023
|
JAMDARE KESHAV MALU
|
1802011WL020431
|
JAMDARE KESHAV MALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230015750
|
|
JAMDARE KESHAV MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-057-001/7
(DEVPE)
|
1802011000NRG24020820230466527
|
02/08/2023
|
AHIRE KISAN GANU
|
1802011WL020431
|
AHIRE KISAN GANU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230015743
|
|
AHIRE KISAN GANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-057-001/82
(DEVPE)
|
1802011000NRG24020820230466528
|
02/08/2023
|
MUKANE JAGAN DATTU
|
1802011WL020431
|
MUKANE JAGAN DATTU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230015745
|
|
MUKANE JAGAN DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-057-001/83
(DEVPE)
|
1802011000NRG24020820230466529
|
02/08/2023
|
JAMDARE VANITA PANDURANG
|
1802011WL020431
|
JAMDARE VANITA PANDURANG
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230015751
|
|
JAMDARE VANITA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-057-001/88
(DEVPE)
|
1802011000NRG24020820230466530
|
02/08/2023
|
MUKNE PUSHPA NAMDEV
|
1802011WL020431
|
MUKNE PUSHPA NAMDEV
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230015746
|
|
MUKANE PUSHPA NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-057-002/47
(DEVPE)
|
1802011000NRG24020820230466531
|
02/08/2023
|
WADAVALE RAVINDRA HIRU
|
1802011WL020431
|
WADAVALE RAVINDRA HIRU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230015744
|
|
WADAVALE RAVINDRA HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|