|
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-02-010-100-003/17
(KANADI)
|
1802010000NRG24260320241330839
|
26/03/2024
|
CHANDRAKANT DAMODAR NIMASE
|
1802010WL060678
|
CHANDRAKANT DAMODAR NIMASE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
2220999065
|
|
NIMASE CHANDRAKANT DAMODAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
SHAHAPUR
|
MH-02-010-100-003/17
(KANADI)
|
1802010000NRG24260320241330840
|
26/03/2024
|
JANABAI CHANDRAKANT NIMASE
|
1802010WL060678
|
JANABAI CHANDRAKANT NIMASE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
2220999061
|
|
NIMASE JANABAI CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
SHAHAPUR
|
MH-02-010-100-003/17
(KANADI)
|
1802010000NRG24260320241330842
|
26/03/2024
|
PALLAVI PRAVIN NIMASE
|
1802010WL060678
|
PALLAVI PRAVIN NIMASE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
2220999066
|
|
PALLAVI PRAVIN NIMSE
|
BANK OF BARODA(606985)
|
|
4
|
SHAHAPUR
|
MH-02-010-100-003/17
(KANADI)
|
1802010000NRG24260320241330841
|
26/03/2024
|
PRAVIN CHANDRAKANT NIMASE
|
1802010WL060678
|
PRAVIN CHANDRAKANT NIMASE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
2220999057
|
|
PRAVIN CHANDRAKANT NIMASE
|
CANARA BANK(508532)
|
|
5
|
SHAHAPUR
|
MH-02-010-100-003/17
(KANADI)
|
1802010000NRG24260320241330843
|
26/03/2024
|
SAGAR CHANDRAKANT NIMASE
|
1802010WL060678
|
SAGAR CHANDRAKANT NIMASE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
2220999056
|
|
SAGAR CHANDRAKANT NI
|
BANK OF BARODA(606985)
|
|
6
|
SHAHAPUR
|
MH-02-010-100-003/17
(KANADI)
|
1802010000NRG24260320241330838
|
26/03/2024
|
SANDIP CHANDRAKANT NIMSE
|
1802010WL060678
|
SANDIP CHANDRAKANT NIMSE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
2220999058
|
|
SANDIP CHANDRAKANT N
|
BANK OF BARODA(606985)
|
|
7
|
SHAHAPUR
|
MH-02-010-100-003/26
(KANADI)
|
1802010000NRG24260320241330853
|
26/03/2024
|
SANDHYA SANJAY NIMSE
|
1802010WL060678
|
SANDHYA SANJAY NIMSE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
2220999059
|
|
SANDHYA SANJAY NIMAS
|
BANK OF BARODA(606985)
|
|
8
|
SHAHAPUR
|
MH-02-010-100-003/26
(KANADI)
|
1802010000NRG24260320241330855
|
26/03/2024
|
SARIKA SANJAY NIMASE
|
1802010WL060678
|
SARIKA SANJAY NIMASE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
2220999063
|
|
SARIKA SANJAY NIMASE
|
BANK OF BARODA(606985)
|
|
9
|
SHAHAPUR
|
MH-02-010-100-003/26
(KANADI)
|
1802010000NRG24260320241330857
|
26/03/2024
|
SAURABH HARISHCHANDRA NIMSE
|
1802010WL060678
|
SAURABH HARISHCHANDRA NIMSE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
2220999062
|
|
SOURABH HARISHCHANDR
|
BANK OF BARODA(606985)
|
|
10
|
SHAHAPUR
|
MH-02-010-100-003/26
(KANADI)
|
1802010000NRG24260320241330856
|
26/03/2024
|
SHRADDHA SANJAY NIMASE
|
1802010WL060678
|
SHRADDHA SANJAY NIMASE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
2220999060
|
|
SHRADDHA SANJAY NIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24260320241330783
|
26/03/2024
|
SANJAY KALURAM NIRGUDA
|
1802010WL060674
|
SANJAY KALURAM NIRGUDA
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999077
|
|
Mr. SANJAY KALURAM NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24260320241330786
|
26/03/2024
|
VITTHAL AALO SHID
|
1802010WL060674
|
VITTHAL AALO SHID
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999052
|
|
Mr. VITTHAL AALO SHID
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24260320241330789
|
26/03/2024
|
GURUNATH VITTHAL SHID
|
1802010WL060674
|
GURUNATH VITTHAL SHID
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999053
|
|
Mr. GURUNATH VITTHAL SHID
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24260320241330790
|
26/03/2024
|
KAMAL GURUNATH SHID
|
1802010WL060674
|
KAMAL GURUNATH SHID
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999055
|
|
Mrs. KAMAL GURUNATH SHID
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHAHAPUR
|
MH-02-010-100-003/26
(KANADI)
|
1802010000NRG24260320241330854
|
26/03/2024
|
HARSHALA HARISHCHANDRA NIMASE
|
1802010WL060678
|
HARSHALA HARISHCHANDRA NIMASE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
2220999064
|
|
Mrs. HARSHALA HARISHCHANDRA NIMASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24260320241330784
|
26/03/2024
|
NIRMALA KALURAM NIRGUDA
|
1802010WL060674
|
NIRMALA KALURAM NIRGUDA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999054
|
|
Miss. NIRMALA KALURAM NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SHAHAPUR
|
MH-02-010-089-001/34
(DHAKANE)
|
1802010000NRG24260320241333952
|
26/03/2024
|
DEVRAM KISAN DHASADE
|
1802010WL060819
|
DEVRAM KISAN DHASADE
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999048
|
|
DEVARAM KISAN DHASADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHAPUR
|
MH-02-010-089-001/46
(DHAKANE)
|
1802010000NRG24260320241330174
|
26/03/2024
|
SAU VISHE AWARABAI DEAU
|
1802010WL060635
|
SAU VISHE AWARABAI DEAU
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999076
|
|
VISHE AVADABAI DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
SHAHAPUR
|
MH-02-010-090-001/469
(UMBHRAI)
|
1802010000NRG24260320241333862
|
26/03/2024
|
ANIL BALKRUSHNA CHAUDHARI
|
1802010WL060810
|
ANIL BALKRUSHNA CHAUDHARI
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999072
|
|
CHOUDHARI ANIL BALKRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
SHAHAPUR
|
MH-02-010-090-001/469
(UMBHRAI)
|
1802010000NRG24260320241333861
|
26/03/2024
|
BALKRUSHNA YASHWANT CHAUDHARI
|
1802010WL060810
|
BALKRUSHNA YASHWANT CHAUDHARI
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999075
|
|
CHAUDHARI BALKRUSHNA YASHAVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
SHAHAPUR
|
MH-02-010-100-001/106
(KANADI)
|
1802010000NRG24260320241330836
|
26/03/2024
|
MENGAL BARKI KAMLU
|
1802010WL060678
|
MENGAL BARKI KAMLU
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
27/03/2024
|
|
2220999074
|
|
MENGAL BARAKI KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
SHAHAPUR
|
MH-02-010-108-002/50
(SHIRVANJE)
|
1802010000NRG24260320241330753
|
26/03/2024
|
RASAL BALKRUSHNA RAGHUNATH
|
1802010WL060668
|
RASAL BALKRUSHNA RAGHUNATH
|
00114
|
TDCB0000060
|
1488
|
1488
|
Processed
|
27/03/2024
|
|
2220999073
|
|
RASAL BALKRUSHNA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
23
|
SHAHAPUR
|
MH-02-010-063-001/41
(BHAVASE)
|
1802010000NRG24260320241333448
|
26/03/2024
|
BHAGARE SADASHIV VASANT
|
1802010WL060795
|
BHAGARE SADASHIV VASANT
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
27/03/2024
|
|
2220999068
|
|
SADASHIV VASANT BHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHAPUR
|
MH-02-010-063-001/41
(BHAVASE)
|
1802010000NRG24260320241333449
|
26/03/2024
|
BHAGARE SUGANDHA SADASHIV
|
1802010WL060795
|
BHAGARE SUGANDHA SADASHIV
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
27/03/2024
|
|
2220999067
|
|
BHAGARE SUGANDHA SADASHIV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
25
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24260320241330785
|
26/03/2024
|
NIRGUDA KAVITA SANJAY
|
1802010WL060674
|
NIRGUDA KAVITA SANJAY
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999051
|
|
NIRGUDA KAVITA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24260320241330787
|
26/03/2024
|
SHID NAMI ALO
|
1802010WL060674
|
SHID NAMI ALO
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999049
|
|
SHID NAMI ALO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24260320241330791
|
26/03/2024
|
SHID MADHURI KANTARAM
|
1802010WL060674
|
SHID MADHURI KANTARAM
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999050
|
|
SHID MADHURI KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
28
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24260320241330794
|
26/03/2024
|
SHID BALU VITTHAL
|
1802010WL060674
|
SHID BALU VITTHAL
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999070
|
|
SHID BALU VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24260320241330792
|
26/03/2024
|
SHID JAYRAM VITTHAL
|
1802010WL060674
|
SHID JAYRAM VITTHAL
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999069
|
|
SHID JAYRAM VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24260320241330793
|
26/03/2024
|
SHID MANISHA JAYRAM
|
1802010WL060674
|
SHID MANISHA JAYRAM
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220999071
|
|
SHID MANISHA JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|