|
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-02-011-032-002/67
(KOLOSHI)
|
1802011000NRG24190620230387756
|
19/06/2023
|
RAVINDRA KESHAV UBALE
|
1802011WL013384
|
RAVINDRA KESHAV UBALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034070
|
|
RAVINDRA KESHAV UBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-032-001/126
(KOLOSHI)
|
1802011000NRG24190620230387766
|
19/06/2023
|
DESHMUKH ANITA NANU
|
1802011WL013386
|
DESHMUKH ANITA NANU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034071
|
|
DESHMUKH ANITA NANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-032-001/132
(KOLOSHI)
|
1802011000NRG24190620230387767
|
19/06/2023
|
SHINDE SMITA SHASHIKANT
|
1802011WL013386
|
SHINDE SMITA SHASHIKANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034064
|
|
SAMITA SHASHIKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-032-001/160
(KOLOSHI)
|
1802011000NRG24190620230387768
|
19/06/2023
|
DESHMUKH AVINASH KALURAM
|
1802011WL013386
|
DESHMUKH AVINASH KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034063
|
|
DESHMUKH AVINASH KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-032-001/163
(KOLOSHI)
|
1802011000NRG24190620230387769
|
19/06/2023
|
SHINDE UJWALA RAMCHANDRA
|
1802011WL013386
|
SHINDE UJWALA RAMCHANDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034072
|
|
UJWALA RAMCHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-032-002/100
(KOLOSHI)
|
1802011000NRG24190620230387718
|
19/06/2023
|
PAWAR KAMALAKAR BABAN
|
1802011WL013377
|
PAWAR KAMALAKAR BABAN
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230034073
|
|
PAWAR KAMALAKAR BABAN.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-032-002/46
(KOLOSHI)
|
1802011000NRG24190620230387719
|
19/06/2023
|
WALKOLI LATABAI VASANT
|
1802011WL013377
|
WALKOLI LATABAI VASANT
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230034062
|
|
WALKOLI LATABAI VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-032-002/67
(KOLOSHI)
|
1802011000NRG24190620230387757
|
19/06/2023
|
UBALE RESHMA RAVINDRA
|
1802011WL013384
|
UBALE RESHMA RAVINDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034065
|
|
UBALE RESHMA RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-032-002/69
(KOLOSHI)
|
1802011000NRG24190620230387758
|
19/06/2023
|
UBALE UJWALA UTTAM
|
1802011WL013384
|
UBALE UJWALA UTTAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034061
|
|
MS UJJAVALA UTTAM UBALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURBAD
|
MH-02-011-032-002/91
(KOLOSHI)
|
1802011000NRG24190620230387721
|
19/06/2023
|
ASAVALE NISHA CHANDRAKANT
|
1802011WL013377
|
ASAVALE NISHA CHANDRAKANT
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230034066
|
|
ASAVALE NISHA CHANDAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
MURBAD
|
MH-02-011-032-002/52
(KOLOSHI)
|
1802011000NRG24190620230387720
|
19/06/2023
|
BHALCHIM HEMANT SHANKAR
|
1802011WL013377
|
BHALCHIM HEMANT SHANKAR
|
00745
|
TDCB0000030
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230034067
|
|
BHALCHIM HEMANT SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-032-002/70
(KOLOSHI)
|
1802011000NRG24190620230387759
|
19/06/2023
|
UBALE AXAY YASHWANT
|
1802011WL013384
|
UBALE AXAY YASHWANT
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034068
|
|
Mr. AXAY YASHVANT UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURBAD
|
MH-02-011-032-002/91
(KOLOSHI)
|
1802011000NRG24190620230387722
|
19/06/2023
|
ASAWALE CHANDRAKANT BHIVA
|
1802011WL013377
|
ASAWALE CHANDRAKANT BHIVA
|
00745
|
TDCB0000030
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230034069
|
|
CHANDRAKANT BHIWA AASWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|