|
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)
|
1802010000NRG24160220240962879
|
16/02/2024
|
SANJAY KALURAM NIRGUDA
|
1802010WL051570
|
SANJAY KALURAM NIRGUDA
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834979
|
|
Mr. SANJAY KALURAM NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24160220240962883
|
16/02/2024
|
SANJAY KALURAM NIRGUDA
|
1802010WL051570
|
SANJAY KALURAM NIRGUDA
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834978
|
|
Mr. SANJAY KALURAM NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24160220240962886
|
16/02/2024
|
VITTHAL AALO SHID
|
1802010WL051570
|
VITTHAL AALO SHID
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834969
|
|
Mr. VITTHAL AALO SHID
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24160220240962888
|
16/02/2024
|
VITTHAL AALO SHID
|
1802010WL051570
|
VITTHAL AALO SHID
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834968
|
|
Mr. VITTHAL AALO SHID
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24160220240962892
|
16/02/2024
|
GURUNATH VITTHAL SHID
|
1802010WL051570
|
GURUNATH VITTHAL SHID
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834970
|
|
Mr. GURUNATH VITTHAL SHID
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24160220240962895
|
16/02/2024
|
GURUNATH VITTHAL SHID
|
1802010WL051570
|
GURUNATH VITTHAL SHID
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834971
|
|
Mr. GURUNATH VITTHAL SHID
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24160220240962896
|
16/02/2024
|
KAMAL GURUNATH SHID
|
1802010WL051570
|
KAMAL GURUNATH SHID
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834976
|
|
Mrs. KAMAL GURUNATH SHID
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24160220240962893
|
16/02/2024
|
KAMAL GURUNATH SHID
|
1802010WL051570
|
KAMAL GURUNATH SHID
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834977
|
|
Mrs. KAMAL GURUNATH SHID
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13344
|
13344
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24160220240962878
|
16/02/2024
|
Miss NIRMALA KALURAM NIRGUDA
|
1802010WL051570
|
Miss NIRMALA KALURAM NIRGUDA
|
00051
|
MAHB0001048
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834975
|
|
NIRGUDA VIMAL KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24160220240962882
|
16/02/2024
|
Miss NIRMALA KALURAM NIRGUDA
|
1802010WL051570
|
Miss NIRMALA KALURAM NIRGUDA
|
00051
|
MAHB0001048
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834974
|
|
NIRGUDA VIMAL KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24160220240962880
|
16/02/2024
|
NIRMALA KALURAM NIRGUDA
|
1802010WL051570
|
NIRMALA KALURAM NIRGUDA
|
00051
|
MAHB0001048
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834972
|
|
Miss. NIRMALA KALURAM NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24160220240962884
|
16/02/2024
|
NIRMALA KALURAM NIRGUDA
|
1802010WL051570
|
NIRMALA KALURAM NIRGUDA
|
00051
|
MAHB0001048
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834973
|
|
Miss. NIRMALA KALURAM NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
13
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24160220240962885
|
16/02/2024
|
NIRGUDA KAVITA SANJAY
|
1802010WL051570
|
NIRGUDA KAVITA SANJAY
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834961
|
|
NIRGUDA KAVITA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24160220240962881
|
16/02/2024
|
NIRGUDA KAVITA SANJAY
|
1802010WL051570
|
NIRGUDA KAVITA SANJAY
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834960
|
|
NIRGUDA KAVITA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24160220240962887
|
16/02/2024
|
SHID NAMI ALO
|
1802010WL051570
|
SHID NAMI ALO
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834956
|
|
SHID NAMI ALO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24160220240962889
|
16/02/2024
|
SHID NAMI ALO
|
1802010WL051570
|
SHID NAMI ALO
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834957
|
|
SHID NAMI ALO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24160220240962894
|
16/02/2024
|
SHID MADHURI KANTARAM
|
1802010WL051570
|
SHID MADHURI KANTARAM
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834958
|
|
SHID MADHURI KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24160220240962897
|
16/02/2024
|
SHID MADHURI KANTARAM
|
1802010WL051570
|
SHID MADHURI KANTARAM
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834959
|
|
SHID MADHURI KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24160220240962900
|
16/02/2024
|
SHID BALU VITTHAL
|
1802010WL051570
|
SHID BALU VITTHAL
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834965
|
|
SHID BALU VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24160220240962903
|
16/02/2024
|
SHID BALU VITTHAL
|
1802010WL051570
|
SHID BALU VITTHAL
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834964
|
|
SHID BALU VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24160220240962901
|
16/02/2024
|
SHID JAYRAM VITTHAL
|
1802010WL051570
|
SHID JAYRAM VITTHAL
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834966
|
|
SHID JAYRAM VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24160220240962898
|
16/02/2024
|
SHID JAYRAM VITTHAL
|
1802010WL051570
|
SHID JAYRAM VITTHAL
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834967
|
|
SHID JAYRAM VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24160220240962899
|
16/02/2024
|
SHID MANISHA JAYRAM
|
1802010WL051570
|
SHID MANISHA JAYRAM
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834962
|
|
SHID MANISHA JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24160220240962902
|
16/02/2024
|
SHID MANISHA JAYRAM
|
1802010WL051570
|
SHID MANISHA JAYRAM
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
17/02/2024
|
|
0553834963
|
|
SHID MANISHA JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20016
|
20016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40032
|
40032
|
|
|
|
|
|
|
|