|
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)
|
1802010000NRG24120320241165768
|
12/03/2024
|
CHANDRAKANT DAMODAR NIMASE
|
1802010WL056607
|
CHANDRAKANT DAMODAR NIMASE
|
00045
|
BARB0KINHAV
|
1662
|
1662
|
Processed
|
22/03/2024
|
|
2065828254
|
|
NIMASE CHANDRAKANT DAMODAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
SHAHAPUR
|
MH-02-010-100-003/17
(KANADI)
|
1802010000NRG24120320241165769
|
12/03/2024
|
JANABAI CHANDRAKANT NIMASE
|
1802010WL056607
|
JANABAI CHANDRAKANT NIMASE
|
00045
|
BARB0KINHAV
|
1662
|
1662
|
Processed
|
22/03/2024
|
|
2065828257
|
|
NIMASE JANABAI CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
SHAHAPUR
|
MH-02-010-100-003/17
(KANADI)
|
1802010000NRG24120320241165771
|
12/03/2024
|
PALLAVI PRAVIN NIMASE
|
1802010WL056607
|
PALLAVI PRAVIN NIMASE
|
00045
|
BARB0KINHAV
|
1662
|
1662
|
Processed
|
22/03/2024
|
|
2065828253
|
|
PALLAVI PRAVIN NIMSE
|
BANK OF BARODA(606985)
|
|
4
|
SHAHAPUR
|
MH-02-010-100-003/17
(KANADI)
|
1802010000NRG24120320241165770
|
12/03/2024
|
PRAVIN CHANDRAKANT NIMASE
|
1802010WL056607
|
PRAVIN CHANDRAKANT NIMASE
|
00045
|
BARB0KINHAV
|
1662
|
1662
|
Processed
|
22/03/2024
|
|
2065828256
|
|
PRAVIN CHANDRAKANT NIMASE
|
CANARA BANK(508532)
|
|
5
|
SHAHAPUR
|
MH-02-010-100-003/17
(KANADI)
|
1802010000NRG24120320241165767
|
12/03/2024
|
SANDIP CHANDRAKANT NIMSE
|
1802010WL056607
|
SANDIP CHANDRAKANT NIMSE
|
00045
|
BARB0KINHAV
|
1662
|
1662
|
Processed
|
22/03/2024
|
|
2065828255
|
|
SANDIP CHANDRAKANT N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-048-002/170
(MANEKHIND)
|
1802010000NRG24110320241158014
|
12/03/2024
|
Mr Somnath Chahu Mondula
|
1802010WL056399
|
Mr Somnath Chahu Mondula
|
00051
|
MAHB0000191
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2065828244
|
|
MONDULA SOMNATH CHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
SHAHAPUR
|
MH-02-010-048-002/170
(MANEKHIND)
|
1802010000NRG24110320241158015
|
12/03/2024
|
Mrs Alka Somnath Mondula
|
1802010WL056399
|
Mrs Alka Somnath Mondula
|
00051
|
MAHB0000191
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2065828245
|
|
Mrs. Alka Somnath Mondula
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24120320241166560
|
12/03/2024
|
SANJAY KALURAM NIRGUDA
|
1802010WL056636
|
SANJAY KALURAM NIRGUDA
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2065828250
|
|
Mr. SANJAY KALURAM NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24120320241166563
|
12/03/2024
|
VITTHAL AALO SHID
|
1802010WL056636
|
VITTHAL AALO SHID
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2065828272
|
|
Mr. VITTHAL AALO SHID
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24120320241166566
|
12/03/2024
|
GURUNATH VITTHAL SHID
|
1802010WL056636
|
GURUNATH VITTHAL SHID
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2065828234
|
|
Mr. GURUNATH VITTHAL SHID
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24120320241166567
|
12/03/2024
|
KAMAL GURUNATH SHID
|
1802010WL056636
|
KAMAL GURUNATH SHID
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2065828249
|
|
Mrs. KAMAL GURUNATH SHID
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
12
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24120320241166561
|
12/03/2024
|
NIRMALA KALURAM NIRGUDA
|
1802010WL056636
|
NIRMALA KALURAM NIRGUDA
|
00051
|
MAHB0001048
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2065828248
|
|
Miss. NIRMALA KALURAM NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
13
|
SHAHAPUR
|
MH-02-010-049-001/56
(DHADHRE)
|
1802010000NRG24110320241158540
|
12/03/2024
|
KANHU DATTU MENGAL
|
1802010WL056417
|
KANHU DATTU MENGAL
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065828265
|
|
MENGAL KANHU DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24120320241163613
|
12/03/2024
|
PATOLE BHUDHAJI KALURAM
|
1802010WL056541
|
PATOLE BHUDHAJI KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828264
|
|
PATOLE BHUDHAJI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24120320241163615
|
12/03/2024
|
PATOLE UJJWALA VASANT
|
1802010WL056541
|
PATOLE UJJWALA VASANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828242
|
|
PATOLE UJJWALA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24120320241163614
|
12/03/2024
|
PATOLE VASANT BUDHAJI
|
1802010WL056541
|
PATOLE VASANT BUDHAJI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828266
|
|
Mr. VASANT BUDHAJI PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
17
|
SHAHAPUR
|
MH-02-010-029-001/25
(DHASAI)
|
1802010000NRG24110320241145099
|
12/03/2024
|
KUSUM MANGAL DORE
|
1802010WL056089
|
KUSUM MANGAL DORE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828259
|
|
DORE KUSUM MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
SHAHAPUR
|
MH-02-010-029-001/25
(DHASAI)
|
1802010000NRG24110320241145098
|
12/03/2024
|
MANGAL JILU DORE
|
1802010WL056089
|
MANGAL JILU DORE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828261
|
|
MANGAL JILU DORE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
SHAHAPUR
|
MH-02-010-029-001/25
(DHASAI)
|
1802010000NRG24110320241145101
|
12/03/2024
|
manoj mangal dore
|
1802010WL056089
|
manoj mangal dore
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828260
|
|
DORE MANOJ MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
SHAHAPUR
|
MH-02-010-039-001/51
(NANDGAON SO)
|
1802010000NRG24120320241165526
|
12/03/2024
|
SHRI DHANKE MAHESH CHANDRAKANT
|
1802010WL056602
|
SHRI DHANKE MAHESH CHANDRAKANT
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828267
|
|
DHANKE MAHESH CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
SHAHAPUR
|
MH-02-010-039-001/51
(NANDGAON SO)
|
1802010000NRG24120320241165525
|
12/03/2024
|
SUVARNA BHAGVAN DHANKE
|
1802010WL056602
|
SUVARNA BHAGVAN DHANKE
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828235
|
|
DHANAKE SUVARNA BHAGAVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
SHAHAPUR
|
MH-02-010-049-001/113
(DHADHRE)
|
1802010000NRG24110320241158529
|
12/03/2024
|
BALU RAGHO MONDULA
|
1802010WL056417
|
BALU RAGHO MONDULA
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065828236
|
|
MONDHULA BALU RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
SHAHAPUR
|
MH-02-010-090-001/469
(UMBHRAI)
|
1802010000NRG24120320241177179
|
12/03/2024
|
ANIL BALKRUSHNA CHAUDHARI
|
1802010WL056872
|
ANIL BALKRUSHNA CHAUDHARI
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828269
|
|
CHOUDHARI ANIL BALKRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
SHAHAPUR
|
MH-02-010-090-001/469
(UMBHRAI)
|
1802010000NRG24120320241177178
|
12/03/2024
|
BALKRUSHNA YASHWANT CHAUDHARI
|
1802010WL056872
|
BALKRUSHNA YASHWANT CHAUDHARI
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828268
|
|
CHAUDHARI BALKRUSHNA YASHAVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
SHAHAPUR
|
MH-02-010-029-001/25
(DHASAI)
|
1802010000NRG24110320241145100
|
12/03/2024
|
DORE BHARAT MANGAL
|
1802010WL056089
|
DORE BHARAT MANGAL
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828262
|
|
DORE BHARAT MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24120320241163606
|
12/03/2024
|
CHOUDHRI BHASKAR PANDURANG
|
1802010WL056541
|
CHOUDHRI BHASKAR PANDURANG
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828263
|
|
Mr. BHASKAR PANDURANG CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24120320241166562
|
12/03/2024
|
NIRGUDA KAVITA SANJAY
|
1802010WL056636
|
NIRGUDA KAVITA SANJAY
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2065828243
|
|
NIRGUDA KAVITA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
28
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24120320241166564
|
12/03/2024
|
SHID NAMI ALO
|
1802010WL056636
|
SHID NAMI ALO
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2065828270
|
|
SHID NAMI ALO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24120320241166568
|
12/03/2024
|
SHID MADHURI KANTARAM
|
1802010WL056636
|
SHID MADHURI KANTARAM
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2065828271
|
|
SHID MADHURI KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24120320241166571
|
12/03/2024
|
SHID BALU VITTHAL
|
1802010WL056636
|
SHID BALU VITTHAL
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2065828238
|
|
SHID BALU VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
31
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24120320241166569
|
12/03/2024
|
SHID JAYRAM VITTHAL
|
1802010WL056636
|
SHID JAYRAM VITTHAL
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2065828239
|
|
SHID JAYRAM VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
32
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24120320241166570
|
12/03/2024
|
SHID MANISHA JAYRAM
|
1802010WL056636
|
SHID MANISHA JAYRAM
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2065828237
|
|
SHID MANISHA JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10008
|
10008
|
|
|
|
|
|
|
|
|
33
|
SHAHAPUR
|
MH-02-010-049-001/113
(DHADHRE)
|
1802010000NRG24110320241158531
|
12/03/2024
|
MONDULA KUNDA YASHWANT
|
1802010WL056417
|
MONDULA KUNDA YASHWANT
|
00745
|
TDCB0000062
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065828241
|
|
MONDULA KUNDA YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
34
|
SHAHAPUR
|
MH-02-010-049-001/113
(DHADHRE)
|
1802010000NRG24110320241158530
|
12/03/2024
|
AAMBI BALU MONDULA
|
1802010WL056417
|
AAMBI BALU MONDULA
|
00745
|
TDCB0000077
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065828240
|
|
MONDHULA AMBI BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
35
|
SHAHAPUR
|
MH-02-010-049-001/125
(DHADHRE)
|
1802010000NRG24110320241158532
|
12/03/2024
|
BHAU CHAU MONDULA
|
1802010WL056417
|
BHAU CHAU MONDULA
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065828246
|
|
Mr. BHAU CHAHU MONDULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SHAHAPUR
|
MH-02-010-049-001/125
(DHADHRE)
|
1802010000NRG24110320241158533
|
12/03/2024
|
CHAU JANU MONDULA
|
1802010WL056417
|
CHAU JANU MONDULA
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065828252
|
|
Mr. CHAHU JANU MONDULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SHAHAPUR
|
MH-02-010-049-001/258
(DHADHRE)
|
1802010000NRG24110320241158538
|
12/03/2024
|
KESHAV DEU PARDHI
|
1802010WL056417
|
KESHAV DEU PARDHI
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065828247
|
|
Mr. KESHAV DEU PARDHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24120320241163607
|
12/03/2024
|
MAHESH BHASKAR CHAUDHARI
|
1802010WL056541
|
MAHESH BHASKAR CHAUDHARI
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828251
|
|
Master Mahesh Bhaskar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24120320241163616
|
12/03/2024
|
GAURESH BUDHAJI PATOLE
|
1802010WL056541
|
GAURESH BUDHAJI PATOLE
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828258
|
|
Mr. Gauresh Budhaji Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64374
|
64374
|
|
|
|
|
|
|
|