|
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
|
AMBERNATH
|
MH-02-015-015-001/137
(KARAV)
|
1802015000NRG24200120240750266
|
23/01/2024
|
AMEY RAVINDRA SHELAWALE
|
1802015WL046045
|
AMEY RAVINDRA SHELAWALE
|
00045
|
BARB0VANGAN
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240038020
|
|
AMEY RAVINDRA SHELAW
|
BANK OF BARODA(606985)
|
|
2
|
AMBERNATH
|
MH-02-015-015-001/137
(KARAV)
|
1802015000NRG24200120240750265
|
23/01/2024
|
CHHAYA RAVINDRA SHELAWALE
|
1802015WL046045
|
CHHAYA RAVINDRA SHELAWALE
|
00045
|
BARB0VANGAN
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240038019
|
|
CHHAYA RAVINDRA SHELAVALE
|
CANARA BANK(508532)
|
|
3
|
AMBERNATH
|
MH-02-015-015-001/142
(KARAV)
|
1802015000NRG24200120240750267
|
23/01/2024
|
SAMIR B DESHMUKH
|
1802015WL046045
|
SAMIR B DESHMUKH
|
00045
|
BARB0VANGAN
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240038017
|
|
SAMIR BALARAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBERNATH
|
MH-02-015-015-001/142
(KARAV)
|
1802015000NRG24200120240750268
|
23/01/2024
|
SUNITA BALARAM DESHMUKH
|
1802015WL046045
|
SUNITA BALARAM DESHMUKH
|
00045
|
BARB0VANGAN
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240038018
|
|
SUNITA BALARAM DESHMUKH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
AMBERNATH
|
MH-02-015-015-001/174
(KARAV)
|
1802015000NRG24200120240750272
|
23/01/2024
|
MANSI SUDHIR DESHMUKH
|
1802015WL046045
|
MANSI SUDHIR DESHMUKH
|
00045
|
BARB0VANGAN
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240038021
|
|
MANSI SUDHIR DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
6
|
AMBERNATH
|
MH-02-015-015-001/137
(KARAV)
|
1802015000NRG24200120240750264
|
23/01/2024
|
TUSHAR RAVINDRA SHELAVALE
|
1802015WL046045
|
TUSHAR RAVINDRA SHELAVALE
|
00078
|
CNRB0015476
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240038022
|
|
TUSHAR RAVINDRA SHELAVALE
|
CANARA BANK(508532)
|
|
7
|
AMBERNATH
|
MH-02-015-015-001/174
(KARAV)
|
1802015000NRG24200120240750271
|
23/01/2024
|
VISHAKHA SUDHIR DESHMUKH
|
1802015WL046045
|
VISHAKHA SUDHIR DESHMUKH
|
00078
|
CNRB0015476
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240038023
|
|
VISHAKHA SUDHIR DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
8
|
AMBERNATH
|
MH-02-015-015-001/142
(KARAV)
|
1802015000NRG24200120240750269
|
23/01/2024
|
DESHMUKH SAMIKSHA SAMEER
|
1802015WL046045
|
DESHMUKH SAMIKSHA SAMEER
|
00114
|
TDCB0000001
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240038015
|
|
DESHMUKH SAMIKSHA SAMEER
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
9
|
AMBERNATH
|
MH-02-015-015-001/174
(KARAV)
|
1802015000NRG24200120240750270
|
23/01/2024
|
DESHMUKH MADHURI SUDHIR
|
1802015WL046045
|
DESHMUKH MADHURI SUDHIR
|
00745
|
TDCB0000046
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240038014
|
|
MADHURI S DESHMUKH
|
BANK OF BARODA(606985)
|
|
10
|
AMBERNATH
|
MH-02-015-015-001/201
(KARAV)
|
1802015000NRG24200120240750273
|
23/01/2024
|
DESHMUKH HARSHAD RAJESHDRA
|
1802015WL046045
|
DESHMUKH HARSHAD RAJESHDRA
|
00745
|
TDCB0000046
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240038016
|
|
HARSHAD RAJENDRA DES
|
BANK OF BARODA(606985)
|
|
11
|
AMBERNATH
|
MH-02-015-015-001/201
(KARAV)
|
1802015000NRG24200120240750274
|
23/01/2024
|
DESHMUKH SNEHAL RAJENDRA
|
1802015WL046045
|
DESHMUKH SNEHAL RAJENDRA
|
00745
|
TDCB0000046
|
1566
|
1566
|
Processed
|
30/03/2024
|
|
A090240038013
|
|
DESHMUKH SNEHAL RAJENDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17226
|
17226
|
|
|
|
|
|
|
|