|
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
|
VIKRAMGAD
|
MH-02-014-036-001/13
()
|
1802014000NRG23281020220702353
|
28/10/2022
|
MANGAL BANDU DAVARE
|
1802014WL029017
|
MANGAL BANDU DAVARE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
28/10/2022
|
|
5981448393
|
|
Mr. MANGAL BANDU DAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VIKRAMGAD
|
MH-02-014-042-001/308
()
|
1802014000NRG23281020220702355
|
28/10/2022
|
SITARAM NAVASHYA BADGHYA
|
1802014WL029017
|
SITARAM NAVASHYA BADGHYA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
28/10/2022
|
|
5981448395
|
|
Mr. SITARAM NAVASHYA BADGHYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VIKRAMGAD
|
MH-02-014-042-002/125
()
|
1802014000NRG23281020220702356
|
28/10/2022
|
MOHAN SAKHARAM CHAUDHARI
|
1802014WL029017
|
MOHAN SAKHARAM CHAUDHARI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
28/10/2022
|
|
5981448392
|
|
Mr. MOHAN SAKHARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
VIKRAMGAD
|
MH-02-014-036-001/1
()
|
1802014000NRG23281020220702352
|
28/10/2022
|
SHRVAN LAXMAN BONGE
|
1802014WL029017
|
SHRVAN LAXMAN BONGE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
28/10/2022
|
|
5981448390
|
|
Mr. SHRAVAN LAKSHYA BONGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VIKRAMGAD
|
MH-02-014-036-001/35
()
|
1802014000NRG23281020220702354
|
28/10/2022
|
KRUSHNA LAXMAN SHINGADA
|
1802014WL029017
|
KRUSHNA LAXMAN SHINGADA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
28/10/2022
|
|
5981448388
|
|
SHINGADA KRUSHNA LAKSHMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
VIKRAMGAD
|
MH-02-014-042-004/2
()
|
1802014000NRG23281020220702357
|
28/10/2022
|
SANTOSH LAKHMA RAVATE
|
1802014WL029017
|
SANTOSH LAKHMA RAVATE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
28/10/2022
|
|
5981448391
|
|
SANTOSH LAKHMA RAVATE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKRAMGAD
|
MH-02-014-042-004/20
()
|
1802014000NRG23281020220702358
|
28/10/2022
|
SUNIL KASHIRAM SATPUTE
|
1802014WL029017
|
SUNIL KASHIRAM SATPUTE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
28/10/2022
|
|
5981448389
|
|
SATPUTE SUNIL KASHIRAM.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
VIKRAMGAD
|
MH-02-014-036-001/10
()
|
1802014000NRG23281020220702349
|
28/10/2022
|
RAMU MANGAL KHANJODE
|
1802014WL029015
|
RAMU MANGAL KHANJODE
|
00354
|
PUNB0276200
|
1536
|
1536
|
Processed
|
28/10/2022
|
|
5981448394
|
|
RAMU MANGAL KHANJODE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|