|
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-02-011-078-001/1
(FANGULGAWHAN)
|
1802011000NRG24260320241333874
|
26/03/2024
|
KANTARAM GANGA BHALA
|
1802011WL060812
|
KANTARAM GANGA BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465782
|
|
Mr. KANTARAM GANGA BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-078-001/105
(FANGULGAWHAN)
|
1802011000NRG24260320241333875
|
26/03/2024
|
LAKHU NAVSU BHALA
|
1802011WL060812
|
LAKHU NAVSU BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465778
|
|
LAKHU NAVASU BHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-078-001/112
(FANGULGAWHAN)
|
1802011000NRG24260320241333877
|
26/03/2024
|
PANDU KUSHA BHALA
|
1802011WL060812
|
PANDU KUSHA BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465781
|
|
PANDURANG KUSHA BHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-078-001/112
(FANGULGAWHAN)
|
1802011000NRG24260320241333878
|
26/03/2024
|
VITTHAL PANDURANG BHALA
|
1802011WL060812
|
VITTHAL PANDURANG BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465788
|
|
Mr. VITTHAL PANDURANG BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-078-001/57
(FANGULGAWHAN)
|
1802011000NRG24260320241333879
|
26/03/2024
|
KISAN VAMAN PARDHI
|
1802011WL060812
|
KISAN VAMAN PARDHI
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465785
|
|
Mr. KISAN VAMAN PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-078-001/68
(FANGULGAWHAN)
|
1802011000NRG24260320241333880
|
26/03/2024
|
MANJULA GANGA BHALA
|
1802011WL060812
|
MANJULA GANGA BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465784
|
|
Mrs. MANJULA GANGA BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-078-003/2
(FANGULGAWHAN)
|
1802011000NRG24260320241333882
|
26/03/2024
|
SOMA PARSU POKLA
|
1802011WL060812
|
SOMA PARSU POKLA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465779
|
|
SOMA PARASU POKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURBAD
|
MH-02-011-078-003/20
(FANGULGAWHAN)
|
1802011000NRG24260320241333883
|
26/03/2024
|
BUDHABAI NAVASU POKALA
|
1802011WL060812
|
BUDHABAI NAVASU POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465787
|
|
Mrs. BUDHABAI NAVASU POKALA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-078-003/28
(FANGULGAWHAN)
|
1802011000NRG24260320241333886
|
26/03/2024
|
BHURABAI TULA POKALA
|
1802011WL060812
|
BHURABAI TULA POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465786
|
|
Mrs. BHURABAI TULA POKALA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURBAD
|
MH-02-011-078-003/41
(FANGULGAWHAN)
|
1802011000NRG24260320241333887
|
26/03/2024
|
DAVALABAI SAHARAM WAKH
|
1802011WL060812
|
DAVALABAI SAHARAM WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465780
|
|
Mrs. DHAVALABAI SAKHARAM WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MURBAD
|
MH-02-011-078-001/105
(FANGULGAWHAN)
|
1802011000NRG24260320241333876
|
26/03/2024
|
SUDAM LAKHU BHALA
|
1802011WL060812
|
SUDAM LAKHU BHALA
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465783
|
|
BHALA SUDAM LAKHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MURBAD
|
MH-02-011-078-003/201
(FANGULGAWHAN)
|
1802011000NRG24260320241333885
|
26/03/2024
|
POKALA SONU NAVASU
|
1802011WL060812
|
POKALA SONU NAVASU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465776
|
|
POKALA SONU NAVASU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MURBAD
|
MH-02-011-078-003/20
(FANGULGAWHAN)
|
1802011000NRG24260320241333884
|
26/03/2024
|
POKALA VIMAL SONU
|
1802011WL060812
|
POKALA VIMAL SONU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465773
|
|
BHALA KESHAV TUKA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-078-003/61
(FANGULGAWHAN)
|
1802011000NRG24260320241333888
|
26/03/2024
|
KAMAL LAXMAN BHALA
|
1802011WL060812
|
KAMAL LAXMAN BHALA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465774
|
|
BHALA KAMAL LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
MURBAD
|
MH-02-011-078-001/68
(FANGULGAWHAN)
|
1802011000NRG24260320241333881
|
26/03/2024
|
BHALA MANGAL GANGA
|
1802011WL060812
|
BHALA MANGAL GANGA
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465777
|
|
Mr. MANGAL GANGA BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MURBAD
|
MH-02-011-078-003/61
(FANGULGAWHAN)
|
1802011000NRG24260320241333889
|
26/03/2024
|
BHALA REKHA VITHAL
|
1802011WL060812
|
BHALA REKHA VITHAL
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465775
|
|
BHALA REKHA VITHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|