|
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-02-010-022-001/117
(SHERE)
|
1802010000NRG24111220230598079
|
11/12/2023
|
DHIRAJ VASANT KHEKANE
|
1802010WL038118
|
DHIRAJ VASANT KHEKANE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147076
|
|
DHIRAJ VASANT KHEKAN
|
BANK OF BARODA(606985)
|
|
2
|
SHAHAPUR
|
MH-02-010-022-001/323
(SHERE)
|
1802010000NRG24111220230598081
|
11/12/2023
|
BHIMABAI ASHOK WAKLE
|
1802010WL038118
|
BHIMABAI ASHOK WAKLE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147078
|
|
BHIMABAI ASHOK WAKLE
|
BANK OF BARODA(606985)
|
|
3
|
SHAHAPUR
|
MH-02-010-022-001/395
(SHERE)
|
1802010000NRG24111220230598082
|
11/12/2023
|
SHYAN BALU JADHAV
|
1802010WL038118
|
SHYAN BALU JADHAV
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147075
|
|
MR SHYAM BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHAPUR
|
MH-02-010-022-001/395
(SHERE)
|
1802010000NRG24111220230598083
|
11/12/2023
|
VAISHALI SHYAM JADHAV
|
1802010WL038118
|
VAISHALI SHYAM JADHAV
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147074
|
|
Mr. VAISHALI PANDHARINATH BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-074-004/55
(GUNDE)
|
1802010000NRG24111220230598071
|
11/12/2023
|
SOMA KAMALU WAGH
|
1802010WL038115
|
SOMA KAMALU WAGH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147068
|
|
WAGH SOMA KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-005-002/516
(SAPGAON)
|
1802010000NRG24111220230598076
|
11/12/2023
|
SHERE LAXMAN SONU
|
1802010WL038117
|
SHERE LAXMAN SONU
|
00114
|
TDCB0000055
|
512
|
512
|
Processed
|
20/02/2024
|
|
A050240147066
|
|
LAXMAN SONU SHERE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-022-001/106
(SHERE)
|
1802010000NRG24111220230598078
|
11/12/2023
|
ASHABAI GURUNATH JOSHI
|
1802010WL038118
|
ASHABAI GURUNATH JOSHI
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147069
|
|
JHOSHI ASHA GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
SHAHAPUR
|
MH-02-010-022-001/403
(SHERE)
|
1802010000NRG24111220230598084
|
11/12/2023
|
KANTA PRAKASH NANDOSKAR
|
1802010WL038118
|
KANTA PRAKASH NANDOSKAR
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147070
|
|
NANDESKAR KANTA PRAKASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
SHAHAPUR
|
MH-02-010-022-001/7
(SHERE)
|
1802010000NRG24111220230598086
|
11/12/2023
|
DONGARE TANAYA RAJESH
|
1802010WL038118
|
DONGARE TANAYA RAJESH
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147071
|
|
TANAYA RAJENDRA DONGARE
|
CANARA BANK(508532)
|
|
10
|
SHAHAPUR
|
MH-02-010-022-001/7
(SHERE)
|
1802010000NRG24111220230598085
|
11/12/2023
|
RAJENDRA GURUNATH DOGARE
|
1802010WL038118
|
RAJENDRA GURUNATH DOGARE
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147072
|
|
RAJENDRA GURUNATH DONGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-005-002/63
(SAPGAON)
|
1802010000NRG24111220230598077
|
11/12/2023
|
GANESH VAKA ANDADE
|
1802010WL038117
|
GANESH VAKA ANDADE
|
00415
|
SBIN0001101
|
512
|
512
|
Processed
|
20/02/2024
|
|
A050240147073
|
|
MR GANESH VAKA ANDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
12
|
SHAHAPUR
|
MH-02-010-005-002/38
(SAPGAON)
|
1802010000NRG24111220230598075
|
11/12/2023
|
ANDADE PANDURANG SADHU
|
1802010WL038116
|
ANDADE PANDURANG SADHU
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147067
|
|
ANDADE PANDURANG SADHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
SHAHAPUR
|
MH-02-010-074-004/55
(GUNDE)
|
1802010000NRG24111220230598073
|
11/12/2023
|
JAYWANT SOMA WAGH
|
1802010WL038115
|
JAYWANT SOMA WAGH
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147077
|
|
Mr. JAYWANT SOMA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19042
|
19042
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHAPUR
|
MH1802010999_111223APB_FTO_312138
|
Bank of Baroda
|
BARB0VASHID
|
VASHIND, THANE, MAHARASHTRA
|
6552
|
|
2
|
SHAHAPUR
|
MH1802010999_111223APB_FTO_312138
|
Distt.Central Coop.Bank
|
TDCB0000001
|
Head Office (Service branch)
|
1638
|
|
3
|
SHAHAPUR
|
MH1802010999_111223APB_FTO_312138
|
Distt.Central Coop.Bank
|
TDCB0000055
|
Shahapur
|
512
|
|
4
|
SHAHAPUR
|
MH1802010999_111223APB_FTO_312138
|
Distt.Central Coop.Bank
|
TDCB0000061
|
Vashind
|
6552
|
|
5
|
SHAHAPUR
|
MH1802010999_111223APB_FTO_312138
|
State Bank of India
|
SBIN0001101
|
SHAHAPUR
|
512
|
|
6
|
SHAHAPUR
|
MH1802010999_111223APB_FTO_312138
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000055
|
TDCC BANK SHAHAPUR
|
1638
|
|
7
|
SHAHAPUR
|
MH1802010999_111223APB_FTO_312138
|
Maharashtra Gramin Bank
|
MAHG0005606
|
DOLKHAMB
|
1638
|