|
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
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24230220241024077
|
23/02/2024
|
SANJAY KALURAM NIRGUDA
|
1802010WL053056
|
SANJAY KALURAM NIRGUDA
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576550
|
|
Mr. SANJAY KALURAM NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24230220241024080
|
23/02/2024
|
VITTHAL AALO SHID
|
1802010WL053056
|
VITTHAL AALO SHID
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576557
|
|
Mr. VITTHAL AALO SHID
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24230220241024083
|
23/02/2024
|
GURUNATH VITTHAL SHID
|
1802010WL053056
|
GURUNATH VITTHAL SHID
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576556
|
|
Mr. GURUNATH VITTHAL SHID
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24230220241024084
|
23/02/2024
|
KAMAL GURUNATH SHID
|
1802010WL053056
|
KAMAL GURUNATH SHID
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576553
|
|
Mrs. KAMAL GURUNATH SHID
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-049-001/328
(DHADHRE)
|
1802010000NRG24230220241023776
|
23/02/2024
|
BHIKA KAMLU MEGAL
|
1802010WL053043
|
BHIKA KAMLU MEGAL
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576552
|
|
Mr. BHIKA KAMALU MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24230220241024076
|
23/02/2024
|
Miss NIRMALA KALURAM NIRGUDA
|
1802010WL053056
|
Miss NIRMALA KALURAM NIRGUDA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576555
|
|
NIRGUDA VIMAL KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24230220241024078
|
23/02/2024
|
NIRMALA KALURAM NIRGUDA
|
1802010WL053056
|
NIRMALA KALURAM NIRGUDA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576554
|
|
Miss. NIRMALA KALURAM NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24230220241027159
|
23/02/2024
|
PATOLE BHUDHAJI KALURAM
|
1802010WL053096
|
PATOLE BHUDHAJI KALURAM
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/02/2024
|
|
0716576547
|
|
PATOLE BHUDHAJI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24230220241027161
|
23/02/2024
|
PATOLE UJJWALA VASANT
|
1802010WL053096
|
PATOLE UJJWALA VASANT
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/02/2024
|
|
0716576549
|
|
PATOLE UJJWALA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24230220241027160
|
23/02/2024
|
PATOLE VASANT BUDHAJI
|
1802010WL053096
|
PATOLE VASANT BUDHAJI
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/02/2024
|
|
0716576548
|
|
Mr. VASANT BUDHAJI PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24230220241027152
|
23/02/2024
|
CHOUDHRI BHASKAR PANDURANG
|
1802010WL053096
|
CHOUDHRI BHASKAR PANDURANG
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
24/02/2024
|
|
0716576546
|
|
Mr. BHASKAR PANDURANG CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
12
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24230220241024079
|
23/02/2024
|
NIRGUDA KAVITA SANJAY
|
1802010WL053056
|
NIRGUDA KAVITA SANJAY
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576561
|
|
NIRGUDA KAVITA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24230220241024081
|
23/02/2024
|
SHID NAMI ALO
|
1802010WL053056
|
SHID NAMI ALO
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576563
|
|
SHID NAMI ALO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24230220241024085
|
23/02/2024
|
SHID MADHURI KANTARAM
|
1802010WL053056
|
SHID MADHURI KANTARAM
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576562
|
|
SHID MADHURI KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24230220241024088
|
23/02/2024
|
SHID BALU VITTHAL
|
1802010WL053056
|
SHID BALU VITTHAL
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576559
|
|
SHID BALU VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24230220241024086
|
23/02/2024
|
SHID JAYRAM VITTHAL
|
1802010WL053056
|
SHID JAYRAM VITTHAL
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576558
|
|
SHID JAYRAM VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24230220241024087
|
23/02/2024
|
SHID MANISHA JAYRAM
|
1802010WL053056
|
SHID MANISHA JAYRAM
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576560
|
|
SHID MANISHA JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24230220241027162
|
23/02/2024
|
GAURESH BUDHAJI PATOLE
|
1802010WL053096
|
GAURESH BUDHAJI PATOLE
|
1143
|
MAHG0005606
|
1656
|
1656
|
Rejected
|
24/02/2024
|
|
0716576551
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29574
|
29574
|
|
|
|
|
|
|
|