|
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-02-011-077-001/119
(FANGALOSHI)
|
1802011000NRG24111220230598128
|
11/12/2023
|
CHAYA HANUMANT SHELAWALE
|
1802011WL038139
|
CHAYA HANUMANT SHELAWALE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148780
|
|
Mrs. CHHAYA HANUMANT SHELAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-077-001/119
(FANGALOSHI)
|
1802011000NRG24111220230598127
|
11/12/2023
|
HANUMANT BHAU SHELVALE
|
1802011WL038139
|
HANUMANT BHAU SHELVALE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148784
|
|
HANUMANT BHAU SHELAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-077-001/154
(FANGALOSHI)
|
1802011000NRG24111220230598133
|
11/12/2023
|
BHARATI PANDURANG SHID
|
1802011WL038139
|
BHARATI PANDURANG SHID
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148785
|
|
Mr. BHARATI PANDURANG SHID
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-077-001/162
(FANGALOSHI)
|
1802011000NRG24111220230598134
|
11/12/2023
|
GULABBAI KALURAM FANADE
|
1802011WL038139
|
GULABBAI KALURAM FANADE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148789
|
|
Mrs. FANADE GULABBAI KALURAM . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MURBAD
|
MH-02-011-077-001/162
(FANGALOSHI)
|
1802011000NRG24111220230598135
|
11/12/2023
|
JAYWANT KALURAM FANADE
|
1802011WL038139
|
JAYWANT KALURAM FANADE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148779
|
|
Mr. JAYWANT KALURAM FANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-077-001/17
(FANGALOSHI)
|
1802011000NRG24111220230598137
|
11/12/2023
|
VANITA VASANT FANADE
|
1802011WL038139
|
VANITA VASANT FANADE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148786
|
|
Mrs. VANITA VASANT FANADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-077-001/17
(FANGALOSHI)
|
1802011000NRG24111220230598136
|
11/12/2023
|
VASANT GOVIND FANADE
|
1802011WL038139
|
VASANT GOVIND FANADE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148782
|
|
VASANT GOVIND FANADE
|
BANK OF BARODA(606985)
|
|
8
|
MURBAD
|
MH-02-011-077-001/171
(FANGALOSHI)
|
1802011000NRG24111220230598139
|
11/12/2023
|
KANTA KANTARAM FANADE
|
1802011WL038139
|
KANTA KANTARAM FANADE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148783
|
|
Mrs. KANTA KANTARAM FANADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-077-001/3
(FANGALOSHI)
|
1802011000NRG24111220230598140
|
11/12/2023
|
MALTI BHARAT PACHPUTE
|
1802011WL038139
|
MALTI BHARAT PACHPUTE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148781
|
|
Mrs. MALATA BHARAT PACHAPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MURBAD
|
MH-02-011-077-001/60
(FANGALOSHI)
|
1802011000NRG24111220230598141
|
11/12/2023
|
JAYSHREE NAVASU FANADE
|
1802011WL038139
|
JAYSHREE NAVASU FANADE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240148787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MURBAD
|
MH-02-011-077-001/154
(FANGALOSHI)
|
1802011000NRG24111220230598130
|
11/12/2023
|
PANDURANG TATU SHID
|
1802011WL038139
|
PANDURANG TATU SHID
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148788
|
|
SHID PANDURANG TATU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MURBAD
|
MH-02-011-077-001/127
(FANGALOSHI)
|
1802011000NRG24111220230598129
|
11/12/2023
|
BHIMABAI KASHINATH THAKARE
|
1802011WL038139
|
BHIMABAI KASHINATH THAKARE
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148776
|
|
THAKARE BHIMABAI KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-077-001/154
(FANGALOSHI)
|
1802011000NRG24111220230598131
|
11/12/2023
|
SHID MANGIBAU TATU
|
1802011WL038139
|
SHID MANGIBAU TATU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148778
|
|
SHID MANGIBAI TATU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-077-001/154
(FANGALOSHI)
|
1802011000NRG24111220230598132
|
11/12/2023
|
SHID RAMABAI TATU
|
1802011WL038139
|
SHID RAMABAI TATU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148777
|
|
SHID RAMIBAI TATU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
MURBAD
|
MH-02-011-077-001/17
(FANGALOSHI)
|
1802011000NRG24111220230598138
|
11/12/2023
|
JAYWANT VASANT FANADE
|
1802011WL038139
|
JAYWANT VASANT FANADE
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148790
|
|
FANADE JAYWANT VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|