|
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
|
KALYAN
|
MH-02-012-003-001/192
(KAKADPADA)
|
1802012000NRG24201120230576904
|
20/11/2023
|
DINESH NARAYAN GAIKWAD
|
1802012WL035197
|
DINESH NARAYAN GAIKWAD
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235178
|
|
DINESH NARAYAN GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALYAN
|
MH-02-012-003-001/192
(KAKADPADA)
|
1802012000NRG24201120230576905
|
20/11/2023
|
ANITA DINESH GAIKWAD
|
1802012WL035197
|
ANITA DINESH GAIKWAD
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235173
|
|
ANITA DINESH GAIKWAD
|
BANK OF BARODA(606985)
|
|
3
|
KALYAN
|
MH-02-012-009-001/165
(FALEGAON)
|
1802012000NRG24201120230577344
|
20/11/2023
|
JAGAN MOTIRAM JADHAV
|
1802012WL035323
|
JAGAN MOTIRAM JADHAV
|
00045
|
BARB0VJPALE
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235175
|
|
JADHAV JAGANNATH MOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
KALYAN
|
MH-02-012-009-001/165
(FALEGAON)
|
1802012000NRG24201120230577346
|
20/11/2023
|
JAGAN MOTIRAM JADHAV
|
1802012WL035323
|
JAGAN MOTIRAM JADHAV
|
00045
|
BARB0VJPALE
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235174
|
|
JADHAV JAGANNATH MOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
KALYAN
|
MH-02-012-009-001/165
(FALEGAON)
|
1802012000NRG24201120230577347
|
20/11/2023
|
KAMAL JAGAN JADHAV
|
1802012WL035323
|
KAMAL JAGAN JADHAV
|
00045
|
BARB0VJPALE
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240235172
|
|
KAMLABAI JAGAN JADHA
|
BANK OF BARODA(606985)
|
|
6
|
KALYAN
|
MH-02-012-009-001/165
(FALEGAON)
|
1802012000NRG24201120230577345
|
20/11/2023
|
KAMAL JAGAN JADHAV
|
1802012WL035323
|
KAMAL JAGAN JADHAV
|
00045
|
BARB0VJPALE
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235171
|
|
KAMLABAI JAGAN JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
KALYAN
|
MH-02-012-013-001/173
(MAMNOLI)
|
1802012000NRG24201120230577343
|
20/11/2023
|
SUJATA SAGAR KOR
|
1802012WL035322
|
SUJATA SAGAR KOR
|
00078
|
CNRB0005369
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240235176
|
|
KOR SUJATA SAGAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
KALYAN
|
MH-02-012-013-001/173
(MAMNOLI)
|
1802012000NRG24201120230577340
|
20/11/2023
|
SUJATA SAGAR KOR
|
1802012WL035322
|
SUJATA SAGAR KOR
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235177
|
|
KOR SUJATA SAGAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
KALYAN
|
MH-02-012-021-002/55
(AANE-BHISOL)
|
1802012000NRG24201120230577335
|
20/11/2023
|
ARUN GANESH MAGAR
|
1802012WL035321
|
ARUN GANESH MAGAR
|
00078
|
CNRB0005369
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235165
|
|
ARUN GANESH MAGAR
|
CANARA BANK(508532)
|
|
10
|
KALYAN
|
MH-02-012-021-002/55
(AANE-BHISOL)
|
1802012000NRG24201120230577337
|
20/11/2023
|
ARUN GANESH MAGAR
|
1802012WL035321
|
ARUN GANESH MAGAR
|
00078
|
CNRB0005369
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235166
|
|
ARUN GANESH MAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
11
|
KALYAN
|
MH-02-012-021-001/120
(AANE-BHISOL)
|
1802012000NRG24201120230577326
|
20/11/2023
|
SHELAR RAMESH DUNDA
|
1802012WL035321
|
SHELAR RAMESH DUNDA
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235162
|
|
SHELAR RAMESH DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
KALYAN
|
MH-02-012-021-001/120
(AANE-BHISOL)
|
1802012000NRG24201120230577328
|
20/11/2023
|
SHELAR RAMESH DUNDA
|
1802012WL035321
|
SHELAR RAMESH DUNDA
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235163
|
|
SHELAR RAMESH DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
KALYAN
|
MH-02-012-021-002/108
(AANE-BHISOL)
|
1802012000NRG24201120230577330
|
20/11/2023
|
DEVIDAS MAHADU SHELAR
|
1802012WL035321
|
DEVIDAS MAHADU SHELAR
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235159
|
|
Mr. DEVIDAS MAHADU SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KALYAN
|
MH-02-012-021-002/108
(AANE-BHISOL)
|
1802012000NRG24201120230577332
|
20/11/2023
|
DEVIDAS MAHADU SHELAR
|
1802012WL035321
|
DEVIDAS MAHADU SHELAR
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235158
|
|
Mr. DEVIDAS MAHADU SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KALYAN
|
MH-02-012-021-002/108
(AANE-BHISOL)
|
1802012000NRG24201120230577333
|
20/11/2023
|
SHELAR DIPIKA DEVIDAS
|
1802012WL035321
|
SHELAR DIPIKA DEVIDAS
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235161
|
|
Mrs. Dipika Devidas Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KALYAN
|
MH-02-012-021-002/108
(AANE-BHISOL)
|
1802012000NRG24201120230577331
|
20/11/2023
|
SHELAR DIPIKA DEVIDAS
|
1802012WL035321
|
SHELAR DIPIKA DEVIDAS
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235160
|
|
Mrs. Dipika Devidas Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
KALYAN
|
MH-02-012-003-001/24
(KAKADPADA)
|
1802012000NRG24201120230576906
|
20/11/2023
|
WAGHE MANJULA BABAN
|
1802012WL035197
|
WAGHE MANJULA BABAN
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235157
|
|
WAGHE MANJULA BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
KALYAN
|
MH-02-012-002-001/117
(UTANE CHINCHVALI)
|
1802012000NRG24201120230576907
|
20/11/2023
|
GURUNATH JANU MUKANE
|
1802012WL035198
|
GURUNATH JANU MUKANE
|
00165
|
IBKL0001333
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240235164
|
|
GURUNATH JANU MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
19
|
KALYAN
|
MH-02-012-013-001/173
(MAMNOLI)
|
1802012000NRG24201120230577339
|
20/11/2023
|
BEBIBAI BHASKAR KOR
|
1802012WL035322
|
BEBIBAI BHASKAR KOR
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240235169
|
|
KOR BEBIBAI BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
KALYAN
|
MH-02-012-013-001/173
(MAMNOLI)
|
1802012000NRG24201120230577342
|
20/11/2023
|
BEBIBAI BHASKAR KOR
|
1802012WL035322
|
BEBIBAI BHASKAR KOR
|
1143
|
MAHG0005622
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240235170
|
|
KOR BEBIBAI BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
KALYAN
|
MH-02-012-021-001/120
(AANE-BHISOL)
|
1802012000NRG24201120230577329
|
20/11/2023
|
RESHMA RAMESH SHELAR
|
1802012WL035321
|
RESHMA RAMESH SHELAR
|
1143
|
MAHG0005622
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235167
|
|
Mrs. Reshma Ramesh Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KALYAN
|
MH-02-012-021-001/120
(AANE-BHISOL)
|
1802012000NRG24201120230577327
|
20/11/2023
|
RESHMA RAMESH SHELAR
|
1802012WL035321
|
RESHMA RAMESH SHELAR
|
1143
|
MAHG0005622
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240235168
|
|
Mrs. Reshma Ramesh Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|