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-02-011-137-001/204 (SHIRGAON)
|
1802011000NRG24211220230629622
|
21/12/2023
|
Ravindra Dattatray Chorghe
|
1802011WL040549
|
Ravindra Dattatray Chorghe
|
00051
|
MAHB0000703
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240101526
|
|
Mr. RAVINDRA DATTATRAY CHORGHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-137-001/100 (SHIRGAON)
|
1802011000NRG24211220230629620
|
21/12/2023
|
MAHADHU SHANKAR CHORGHE
|
1802011WL040549
|
MAHADHU SHANKAR CHORGHE
|
00114
|
TDCB0000029
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240107254
|
|
CHORGHE MAHADU SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-137-001/31 (SHIRGAON)
|
1802011000NRG24211220230629623
|
21/12/2023
|
CHORGHE KAMALABAI DATTU
|
1802011WL040549
|
CHORGHE KAMALABAI DATTU
|
00114
|
TDCB0000029
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240101520
|
|
CHORAGHE KAMALABAI DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-137-001/5 (SHIRGAON)
|
1802011000NRG24211220230629625
|
21/12/2023
|
CHORGHE SHARADA TUKARAM
|
1802011WL040549
|
CHORGHE SHARADA TUKARAM
|
00114
|
TDCB0000029
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240101523
|
|
CHORGHE SHARADA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-137-001/8 (SHIRGAON)
|
1802011000NRG24211220230629628
|
21/12/2023
|
CHORGHE VASANT NAGO
|
1802011WL040549
|
CHORGHE VASANT NAGO
|
00114
|
TDCB0000029
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240101521
|
|
CHORGHE VASANT NAGO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
6
|
MURBAD
|
MH-02-011-137-001/8 (SHIRGAON)
|
1802011000NRG24211220230629629
|
21/12/2023
|
MANJULA VASANT CHORGHE
|
1802011WL040549
|
MANJULA VASANT CHORGHE
|
00114
|
TDCB0000029
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240107253
|
|
CHORAGHE MANJULA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
7
|
MURBAD
|
MH-02-011-137-001/86 (SHIRGAON)
|
1802011000NRG24211220230629631
|
21/12/2023
|
SHINDE DASHRATH RAMU
|
1802011WL040549
|
SHINDE DASHRATH RAMU
|
00114
|
TDCB0000029
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240107255
|
|
SHINDE DASHRATH RAMU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
8
|
MURBAD
|
MH-02-011-137-001/86 (SHIRGAON)
|
1802011000NRG24211220230629632
|
21/12/2023
|
SHINDE NAMDEV RAMU
|
1802011WL040549
|
SHINDE NAMDEV RAMU
|
00114
|
TDCB0000029
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240101522
|
|
Mr. NAMDEV RAMU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
9
|
MURBAD
|
MH-02-011-137-001/5 (SHIRGAON)
|
1802011000NRG24211220230629626
|
21/12/2023
|
CHORGHE DIPAK TUKARAM
|
1802011WL040549
|
CHORGHE DIPAK TUKARAM
|
00473
|
TJSB0000152
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240101525
|
|
CHORGHE DIPAK TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-137-001/45 (SHIRGAON)
|
1802011000NRG24211220230629624
|
21/12/2023
|
BHOIR SAVITA JANARDAN
|
1802011WL040549
|
BHOIR SAVITA JANARDAN
|
00745
|
TDCB0000029
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240101524
|
|
BHOIR SAVITA JANARDAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
11
|
MURBAD
|
MH-02-011-137-001/5 (SHIRGAON)
|
1802011000NRG24211220230629627
|
21/12/2023
|
CHORGHE TUKARAM NAGO
|
1802011WL040549
|
CHORGHE TUKARAM NAGO
|
00745
|
TDCB0000029
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240101519
|
|
CHORGHE TUKARAM NAGO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|