|
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-02-011-132-001/160
(DHASAI)
|
1802011000NRG24010120240687633
|
01/01/2024
|
KAVITA GOTIRAM MUKNE
|
1802011WL043283
|
KAVITA GOTIRAM MUKNE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386324
|
|
MS KAVITA GOTIRAM MUKANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURBAD
|
MH-02-011-132-001/161
(DHASAI)
|
1802011000NRG24010120240687634
|
01/01/2024
|
SAKHUBAI NAMDEV GAIKAR
|
1802011WL043283
|
SAKHUBAI NAMDEV GAIKAR
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386326
|
|
SAKHUBAI NAMDEV GAIK
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-132-001/161
(DHASAI)
|
1802011000NRG24010120240687635
|
01/01/2024
|
SANJAY NAMDEV GAIKAR
|
1802011WL043283
|
SANJAY NAMDEV GAIKAR
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386325
|
|
SANJAY NAMDEV GAYKAR
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-132-002/2
(DHASAI)
|
1802011000NRG24010120240687620
|
01/01/2024
|
GOVIND CHINTAMAN VAGH
|
1802011WL043281
|
GOVIND CHINTAMAN VAGH
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386327
|
|
GOVIND CHINTAMAN VAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-132-001/104
(DHASAI)
|
1802011000NRG24010120240687632
|
01/01/2024
|
VISHE SANJAY VITTHAL
|
1802011WL043283
|
VISHE SANJAY VITTHAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386320
|
|
SANJAY VITHAL VISHE
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-132-001/63
(DHASAI)
|
1802011000NRG24010120240687618
|
01/01/2024
|
SHID KANTA BHAU
|
1802011WL043281
|
SHID KANTA BHAU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386323
|
|
SHID KANTA BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-132-001/93
(DHASAI)
|
1802011000NRG24010120240687619
|
01/01/2024
|
JADHAV INDUBAI MOTIRAM
|
1802011WL043281
|
JADHAV INDUBAI MOTIRAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386329
|
|
NDUBAI MOTIRAM JADH
|
BANK OF BARODA(606985)
|
|
8
|
MURBAD
|
MH-02-011-132-002/17
(DHASAI)
|
1802011000NRG24010120240687638
|
01/01/2024
|
MENGAL MADHURI JAYWANT
|
1802011WL043283
|
MENGAL MADHURI JAYWANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386331
|
|
MENGAL MADHURI JAYVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-132-002/20
(DHASAI)
|
1802011000NRG24010120240687621
|
01/01/2024
|
MENGAL SAVITA KESHAV
|
1802011WL043281
|
MENGAL SAVITA KESHAV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386316
|
|
MENGAL SAVITA KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-132-002/27
(DHASAI)
|
1802011000NRG24010120240687622
|
01/01/2024
|
WAGH EKNATH BHARAT
|
1802011WL043281
|
WAGH EKNATH BHARAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386330
|
|
WAGH EKNATH BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-132-002/48
(DHASAI)
|
1802011000NRG24010120240687639
|
01/01/2024
|
MENGAL RAGHUNATH HIRU
|
1802011WL043283
|
MENGAL RAGHUNATH HIRU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386328
|
|
MENGAL RAGHUNATH HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
MURBAD
|
MH-02-011-132-001/469
(DHASAI)
|
1802011000NRG24010120240687636
|
01/01/2024
|
POTE MOTIRAM HEMA
|
1802011WL043283
|
POTE MOTIRAM HEMA
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386317
|
|
POTE MOTIRAM HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-132-001/86
(DHASAI)
|
1802011000NRG24010120240687637
|
01/01/2024
|
VAGH SURESH TIKARAM
|
1802011WL043283
|
VAGH SURESH TIKARAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386322
|
|
SURESH TIKARAM WAGH
|
BANK OF BARODA(606985)
|
|
14
|
MURBAD
|
MH-02-011-132-002/34
(DHASAI)
|
1802011000NRG24010120240687623
|
01/01/2024
|
MENGAL BHAU TUKARAM
|
1802011WL043281
|
MENGAL BHAU TUKARAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386318
|
|
BHAU TUKARAM MENGAL
|
BANK OF BARODA(606985)
|
|
15
|
MURBAD
|
MH-02-011-132-002/43
(DHASAI)
|
1802011000NRG24010120240687624
|
01/01/2024
|
MENGAL KUSUM SHANKAR
|
1802011WL043281
|
MENGAL KUSUM SHANKAR
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386319
|
|
Mrs. Kusum Shankar Mengal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MURBAD
|
MH-02-011-132-002/55
(DHASAI)
|
1802011000NRG24010120240687640
|
01/01/2024
|
MENGAL PANDURANG HIRU
|
1802011WL043283
|
MENGAL PANDURANG HIRU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240386321
|
|
MENGAL PANDURANG HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|