|
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-02-012-067-002/123
(ROHAN)
|
1802012000NRG24101120230572664
|
10/11/2023
|
NILESH SAKHARAM ROHANE
|
1802012WL034463
|
NILESH SAKHARAM ROHANE
|
00045
|
BARB0VARAPG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056466
|
|
NILESH SAKHARAM ROHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALYAN
|
MH-02-012-009-001/165
(FALEGAON)
|
1802012000NRG24091120230571275
|
10/11/2023
|
JAGAN MOTIRAM JADHAV
|
1802012WL034300
|
JAGAN MOTIRAM JADHAV
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056478
|
|
JADHAV JAGANNATH MOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
KALYAN
|
MH-02-012-009-001/165
(FALEGAON)
|
1802012000NRG24091120230571276
|
10/11/2023
|
KAMAL JAGAN JADHAV
|
1802012WL034300
|
KAMAL JAGAN JADHAV
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056477
|
|
KAMLABAI JAGAN JADHA
|
BANK OF BARODA(606985)
|
|
4
|
KALYAN
|
MH-02-012-009-001/98
(FALEGAON)
|
1802012000NRG24091120230571278
|
10/11/2023
|
DINESH TUKARAM JADHAV
|
1802012WL034300
|
DINESH TUKARAM JADHAV
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056471
|
|
DINESH TUKARAM JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KALYAN
|
MH-02-012-067-002/115
(ROHAN)
|
1802012000NRG24101120230572662
|
10/11/2023
|
MADHUKAR KRISHNA ROHANE
|
1802012WL034463
|
MADHUKAR KRISHNA ROHANE
|
00051
|
MAHB0000015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056480
|
|
Mr. MADHUKAR KRUSHNA ROHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KALYAN
|
MH-02-012-067-002/12
(ROHAN)
|
1802012000NRG24101120230572663
|
10/11/2023
|
Sugandha Balaram Mohite
|
1802012WL034463
|
Sugandha Balaram Mohite
|
00051
|
MAHB0000015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056479
|
|
Miss. Sugandha Balaram Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALYAN
|
MH-02-012-067-002/25
(ROHAN)
|
1802012000NRG24101120230572667
|
10/11/2023
|
RAMABAI RAMA ROHANE
|
1802012WL034463
|
RAMABAI RAMA ROHANE
|
00051
|
MAHB0000015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056470
|
|
Miss. RAMABAI RAMA ROHANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALYAN
|
MH-02-012-067-002/40
(ROHAN)
|
1802012000NRG24101120230572670
|
10/11/2023
|
Jitesh Gurunath Rohane
|
1802012WL034463
|
Jitesh Gurunath Rohane
|
00051
|
MAHB0000015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056468
|
|
JITESH GURUNATH ROHA
|
BANK OF BARODA(606985)
|
|
9
|
KALYAN
|
MH-02-012-067-002/80
(ROHAN)
|
1802012000NRG24101120230572672
|
10/11/2023
|
SUREKHA KISAN ROHANE
|
1802012WL034463
|
SUREKHA KISAN ROHANE
|
00051
|
MAHB0000015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056469
|
|
Miss. SUREKHA KISAN ROHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
KALYAN
|
MH-02-012-013-001/173
(MAMNOLI)
|
1802012000NRG24091120230571281
|
10/11/2023
|
SUJATA SAGAR KOR
|
1802012WL034301
|
SUJATA SAGAR KOR
|
00078
|
CNRB0005369
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240056464
|
|
KOR SUJATA SAGAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
KALYAN
|
MH-02-012-021-002/55
(AANE-BHISOL)
|
1802012000NRG24101120230572660
|
10/11/2023
|
ARUN GANESH MAGAR
|
1802012WL034462
|
ARUN GANESH MAGAR
|
00078
|
CNRB0005369
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240056467
|
|
ARUN GANESH MAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
12
|
KALYAN
|
MH-02-012-021-002/108
(AANE-BHISOL)
|
1802012000NRG24101120230572657
|
10/11/2023
|
DEVIDAS MAHADU SHELAR
|
1802012WL034462
|
DEVIDAS MAHADU SHELAR
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240056482
|
|
Mr. DEVIDAS MAHADU SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KALYAN
|
MH-02-012-021-002/108
(AANE-BHISOL)
|
1802012000NRG24101120230572658
|
10/11/2023
|
SHELAR DIPIKA DEVIDAS
|
1802012WL034462
|
SHELAR DIPIKA DEVIDAS
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240056463
|
|
Mrs. Dipika Devidas Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
14
|
KALYAN
|
MH-02-012-062-001/263
(MANIVALI)
|
1802012000NRG24091120230571282
|
10/11/2023
|
JAYSHREE RAGHUNATH GAIKAR
|
1802012WL034302
|
JAYSHREE RAGHUNATH GAIKAR
|
00114
|
TDCB0000026
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240056465
|
|
RAGHUNATH RAJARAM GA
|
BANK OF BARODA(606985)
|
|
15
|
KALYAN
|
MH-02-012-009-001/98
(FALEGAON)
|
1802012000NRG24091120230571277
|
10/11/2023
|
JADHAV SANDIP TUKARAM
|
1802012WL034300
|
JADHAV SANDIP TUKARAM
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056462
|
|
SANDIP TUKARAM JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
16
|
KALYAN
|
MH-02-012-067-002/126
(ROHAN)
|
1802012000NRG24101120230572666
|
10/11/2023
|
THAKARE ROSHAN TUKARAM
|
1802012WL034463
|
THAKARE ROSHAN TUKARAM
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056481
|
|
Mr. ROSHAN TUKARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
KALYAN
|
MH-02-012-013-001/173
(MAMNOLI)
|
1802012000NRG24091120230571280
|
10/11/2023
|
BEBIBAI BHASKAR KOR
|
1802012WL034301
|
BEBIBAI BHASKAR KOR
|
1143
|
MAHG0005622
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240056474
|
|
KOR BEBIBAI BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
KALYAN
|
MH-02-012-062-001/304
(MANIVALI)
|
1802012000NRG24091120230571283
|
10/11/2023
|
NILAM ANANTA GAIKAR
|
1802012WL034302
|
NILAM ANANTA GAIKAR
|
1143
|
MAHG0005622
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240056475
|
|
NILAM ANANTA GAIKAR
|
BANK OF BARODA(606985)
|
|
19
|
KALYAN
|
MH-02-012-062-001/343
(MANIVALI)
|
1802012000NRG24091120230571284
|
10/11/2023
|
SUMITRA JAGDISH GAYKAR
|
1802012WL034302
|
SUMITRA JAGDISH GAYKAR
|
1143
|
MAHG0005622
|
819
|
819
|
Rejected
|
24/01/2024
|
|
A024240056476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KALYAN
|
MH-02-012-067-002/108
(ROHAN)
|
1802012000NRG24101120230572661
|
10/11/2023
|
KARUNA BALARAM ROHANE
|
1802012WL034463
|
KARUNA BALARAM ROHANE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240056473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KALYAN
|
MH-02-012-067-002/124
(ROHAN)
|
1802012000NRG24101120230572665
|
10/11/2023
|
VIDYA ISHWAR ROHANE
|
1802012WL034463
|
VIDYA ISHWAR ROHANE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056483
|
|
Mr. Vidya Ishwar Rohane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KALYAN
|
MH-02-012-067-002/63
(ROHAN)
|
1802012000NRG24101120230572671
|
10/11/2023
|
TEJAS NAMDEV ROHANE
|
1802012WL034463
|
TEJAS NAMDEV ROHANE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240056472
|
|
Mr. TEJAS NAMDEV ROHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|