|
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-02-011-117-001/244
(SHIVALE)
|
1802011000NRG24070620230296753
|
07/06/2023
|
MAHESH HARICHANDRA HARAD
|
1802011WL010539
|
MAHESH HARICHANDRA HARAD
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103770
|
|
MAHESH HARICHANDRA HARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-117-001/100
(SHIVALE)
|
1802011000NRG24070620230296745
|
07/06/2023
|
DINESH DAJI ISAME
|
1802011WL010539
|
DINESH DAJI ISAME
|
00051
|
MAHB0001102
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230103771
|
|
DINESH DAJI ISAME
|
AXIS BANK(607153)
|
|
3
|
MURBAD
|
MH-02-011-117-001/100
(SHIVALE)
|
1802011000NRG24070620230296744
|
07/06/2023
|
SHOBHA DAJI ISAME
|
1802011WL010539
|
SHOBHA DAJI ISAME
|
00051
|
MAHB0001102
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230103773
|
|
Mrs. SHOBHA DAJI ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-117-001/135
(SHIVALE)
|
1802011000NRG24070620230296746
|
07/06/2023
|
SATISH GAJANAN KADAV
|
1802011WL010539
|
SATISH GAJANAN KADAV
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103774
|
|
Mr. SATISH GAJANAN KADAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-117-001/202
(SHIVALE)
|
1802011000NRG24070620230296748
|
07/06/2023
|
VAISHALI VINOD ISAME
|
1802011WL010539
|
VAISHALI VINOD ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103775
|
|
VAISHALI VINOD ISAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-117-001/203
(SHIVALE)
|
1802011000NRG24070620230296751
|
07/06/2023
|
BHARATI BHASKAR ISAME
|
1802011WL010539
|
BHARATI BHASKAR ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103772
|
|
Mrs. BHARATI BHASKAR ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-117-001/6
(SHIVALE)
|
1802011000NRG24070620230296754
|
07/06/2023
|
ASHOK VITTHAL ISAME
|
1802011WL010539
|
ASHOK VITTHAL ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103776
|
|
Mr. ASHOK VITTHAL ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9624
|
9624
|
|
|
|
|
|
|
|
|
8
|
MURBAD
|
MH-02-011-117-001/100
(SHIVALE)
|
1802011000NRG24070620230296743
|
07/06/2023
|
ISAME DAJI BHAU
|
1802011WL010539
|
ISAME DAJI BHAU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230103769
|
|
ISAME DAJI BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-117-001/142
(SHIVALE)
|
1802011000NRG24070620230296747
|
07/06/2023
|
ISAME SUNIL PANDURANG
|
1802011WL010539
|
ISAME SUNIL PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103777
|
|
SUNIL PANDURANG ISAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURBAD
|
MH-02-011-117-001/202
(SHIVALE)
|
1802011000NRG24070620230296749
|
07/06/2023
|
ISAME VAMAN NARAYAN
|
1802011WL010539
|
ISAME VAMAN NARAYAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103768
|
|
ISAME VAMAN NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-117-001/203
(SHIVALE)
|
1802011000NRG24070620230296750
|
07/06/2023
|
ISAME BHASKAR BHAU
|
1802011WL010539
|
ISAME BHASKAR BHAU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103778
|
|
Mr. BHASKAR BHAU ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURBAD
|
MH-02-011-117-001/242
(SHIVALE)
|
1802011000NRG24070620230296752
|
07/06/2023
|
ISAME DIPAK KISHOR
|
1802011WL010539
|
ISAME DIPAK KISHOR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103767
|
|
ISAME DEEPAK KISHOR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|