|
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-02-011-127-001/195
(SONAWALE)
|
1802011000NRG23170120230780726
|
17/01/2023
|
MILIND KALURAM BHALERAO
|
1802011WL040389
|
MILIND KALURAM BHALERAO
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230090673
|
|
MILIND KALURAM BHALERAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-127-001/129
(SONAWALE)
|
1802011000NRG23170120230780722
|
17/01/2023
|
WAGH DHARMA KANHU
|
1802011WL040389
|
WAGH DHARMA KANHU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230090670
|
|
WAGH DHARMA KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-127-001/157
(SONAWALE)
|
1802011000NRG23170120230780723
|
17/01/2023
|
BHOIR DATTATREY KONDU
|
1802011WL040389
|
BHOIR DATTATREY KONDU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230090666
|
|
DATTATRAY KONDU BHOIR
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-127-001/206
(SONAWALE)
|
1802011000NRG23170120230780728
|
17/01/2023
|
SASANE JAINDRE BABU
|
1802011WL040389
|
SASANE JAINDRE BABU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230090667
|
|
SASANE JAINDRE BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-127-001/228
(SONAWALE)
|
1802011000NRG23170120230780731
|
17/01/2023
|
KAVATE HARI RAMA
|
1802011WL040389
|
KAVATE HARI RAMA
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230090665
|
|
KAWATE HARI RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-127-001/228
(SONAWALE)
|
1802011000NRG23170120230780732
|
17/01/2023
|
KAVATE LAXMAN HARI
|
1802011WL040389
|
KAVATE LAXMAN HARI
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230090671
|
|
KAWATE LAXMAN HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-127-001/228
(SONAWALE)
|
1802011000NRG23170120230780733
|
17/01/2023
|
KAWATE ASHA DNYANDEV
|
1802011WL040389
|
KAWATE ASHA DNYANDEV
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230090672
|
|
ASHA DNYANDEV KAVATE
|
BANK OF BARODA(606985)
|
|
8
|
MURBAD
|
MH-02-011-127-001/54
(SONAWALE)
|
1802011000NRG23170120230780738
|
17/01/2023
|
SASANE PRAKASH SHRAVAN
|
1802011WL040389
|
SASANE PRAKASH SHRAVAN
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230090669
|
|
PRAKASH SHRAVAN SASANE
|
BANK OF BARODA(606985)
|
|
9
|
MURBAD
|
MH-02-011-127-001/88
(SONAWALE)
|
1802011000NRG23170120230780748
|
17/01/2023
|
BHOIR KISHOR LAXMAN
|
1802011WL040389
|
BHOIR KISHOR LAXMAN
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230090668
|
|
KISHOR LAXMAN BHOIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|