|
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-02-011-029-001/68
(KOLTHAN)
|
1802011000NRG24130220240927411
|
13/02/2024
|
NITA TANAJI AGIVALE
|
1802011WL050600
|
NITA TANAJI AGIVALE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236611
|
|
Mrs. NITA TANAJI AGIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-029-001/132
(KOLTHAN)
|
1802011000NRG24130220240927405
|
13/02/2024
|
AGIVALE CHANDA MADHUKAR
|
1802011WL050600
|
AGIVALE CHANDA MADHUKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236605
|
|
AGIVALE CHANDABAI MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-029-001/132
(KOLTHAN)
|
1802011000NRG24130220240927404
|
13/02/2024
|
AGIVALE MADHUKAR BUDHAJI
|
1802011WL050600
|
AGIVALE MADHUKAR BUDHAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236604
|
|
MADHUKAR BHUDHA AGIVALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-029-001/138
(KOLTHAN)
|
1802011000NRG24130220240927406
|
13/02/2024
|
AGIVALE MANDA CHINTAMAN
|
1802011WL050600
|
AGIVALE MANDA CHINTAMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236609
|
|
AGIVALE MANDA CHINTAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-029-001/4
(KOLTHAN)
|
1802011000NRG24130220240927408
|
13/02/2024
|
AGIVALE ANITA VISHNU
|
1802011WL050600
|
AGIVALE ANITA VISHNU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236610
|
|
AGIAVALE ANITA VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-029-001/4
(KOLTHAN)
|
1802011000NRG24130220240927407
|
13/02/2024
|
AGIVALE VISHNU DAJI
|
1802011WL050600
|
AGIVALE VISHNU DAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236606
|
|
AGIWALE VISHNU DAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-029-001/48
(KOLTHAN)
|
1802011000NRG24130220240927409
|
13/02/2024
|
AGIVALE BALKRUSHAN BUDHAJI
|
1802011WL050600
|
AGIVALE BALKRUSHAN BUDHAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236608
|
|
AGIWALE BALKRUSHNA BUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-029-001/68
(KOLTHAN)
|
1802011000NRG24130220240927410
|
13/02/2024
|
AGIVALE TANAJI MALU
|
1802011WL050600
|
AGIVALE TANAJI MALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236603
|
|
AGIWALE TANAJI MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-029-001/84
(KOLTHAN)
|
1802011000NRG24130220240927413
|
13/02/2024
|
AGIVALE RANJANA VITTHAL
|
1802011WL050600
|
AGIVALE RANJANA VITTHAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236607
|
|
AGIVALE RANJANA VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-029-001/84
(KOLTHAN)
|
1802011000NRG24130220240927412
|
13/02/2024
|
AGIVALE VITTAL BHUDHJI
|
1802011WL050600
|
AGIVALE VITTAL BHUDHJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236602
|
|
VITTHAL BUDHAJI AGIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|