|
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-02-010-007-001/107
(AAVRE)
|
1802010000NRG24090220240901221
|
09/02/2024
|
SADANA LAXMAN GHARAT
|
1802010WL049934
|
SADANA LAXMAN GHARAT
|
00114
|
TDCB0000055
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240741474
|
|
GHARAT SADHANA LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
SHAHAPUR
|
MH-02-010-007-001/132
(AAVRE)
|
1802010000NRG24090220240901222
|
09/02/2024
|
GOLE SANGITA MANGESH
|
1802010WL049934
|
GOLE SANGITA MANGESH
|
00114
|
TDCB0000055
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240741471
|
|
SANGITA MANGESH GOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
SHAHAPUR
|
MH-02-010-007-001/182
(AAVRE)
|
1802010000NRG24090220240901223
|
09/02/2024
|
ANITA ANIL GHARAT
|
1802010WL049934
|
ANITA ANIL GHARAT
|
00114
|
TDCB0000055
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240741469
|
|
ANITA ANIL GHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
SHAHAPUR
|
MH-02-010-007-001/26
(AAVRE)
|
1802010000NRG24090220240901225
|
09/02/2024
|
BANGAR PUNDLIK SHANKAR
|
1802010WL049934
|
BANGAR PUNDLIK SHANKAR
|
00114
|
TDCB0000055
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240741468
|
|
MR PUNDLIK SHANKAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHAPUR
|
MH-02-010-007-001/28
(AAVRE)
|
1802010000NRG24090220240901226
|
09/02/2024
|
BABAN BUDHA GHARAT
|
1802010WL049934
|
BABAN BUDHA GHARAT
|
00114
|
TDCB0000055
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240741470
|
|
BABAN BUDHAJI GHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
SHAHAPUR
|
MH-02-010-007-001/415
(AAVRE)
|
1802010000NRG24090220240901228
|
09/02/2024
|
KANTA BABAN GHARAT
|
1802010WL049934
|
KANTA BABAN GHARAT
|
00114
|
TDCB0000055
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240741472
|
|
KANTA BABAN GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHAPUR
|
MH-02-010-007-001/42
(AAVRE)
|
1802010000NRG24090220240901229
|
09/02/2024
|
KUSUM VASANT GHARAT
|
1802010WL049934
|
KUSUM VASANT GHARAT
|
00114
|
TDCB0000055
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240741475
|
|
MRS KUSUM VASANT GHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-096-001/113
(SAVROLI)
|
1802010000NRG24090220240901219
|
09/02/2024
|
SAVITA SHRIMA UGHADA
|
1802010WL049933
|
SAVITA SHRIMA UGHADA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741479
|
|
UGHADA SAVITA SHRIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
SHAHAPUR
|
MH-02-010-096-001/113
(SAVROLI)
|
1802010000NRG24090220240901218
|
09/02/2024
|
UGHADA RAMIBAI JAITU
|
1802010WL049933
|
UGHADA RAMIBAI JAITU
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741477
|
|
UGHADA RAMIBAI JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
SHAHAPUR
|
MH-02-010-096-001/194
(SAVROLI)
|
1802010000NRG24090220240901220
|
09/02/2024
|
DAGADU LAHU GOTARANE
|
1802010WL049933
|
DAGADU LAHU GOTARANE
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741478
|
|
DAGADU LAKHU GOTARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-007-001/30
(AAVRE)
|
1802010000NRG24090220240901227
|
09/02/2024
|
LILA JANU GOLE
|
1802010WL049934
|
LILA JANU GOLE
|
00415
|
SBIN0001101
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240741482
|
|
MRS LILA JANU GOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHAPUR
|
MH-02-010-007-001/422
(AAVRE)
|
1802010000NRG24090220240901230
|
09/02/2024
|
NIRMALA BANGO GHARAT
|
1802010WL049934
|
NIRMALA BANGO GHARAT
|
00415
|
SBIN0001101
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240741480
|
|
NIRMALA BANGO GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHAPUR
|
MH-02-010-007-001/92
(AAVRE)
|
1802010000NRG24090220240901232
|
09/02/2024
|
Mr JITESH KALURAM BHOIR
|
1802010WL049934
|
Mr JITESH KALURAM BHOIR
|
00415
|
SBIN0001101
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240741481
|
|
MR JITESH KALURAM BHOIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
14
|
SHAHAPUR
|
MH-02-010-007-001/23
(AAVRE)
|
1802010000NRG24090220240901224
|
09/02/2024
|
RAVINDRA HEMA GHARAT
|
1802010WL049934
|
RAVINDRA HEMA GHARAT
|
00745
|
TDCB0000055
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240741473
|
|
GHARAT RAVINDRA HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-007-001/6
(AAVRE)
|
1802010000NRG24090220240901231
|
09/02/2024
|
BHERE MANISHA MADHUKAR
|
1802010WL049934
|
BHERE MANISHA MADHUKAR
|
00745
|
TDCB0000055
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240741476
|
|
MRS MANISHA MADHUKAR BHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24408
|
24408
|
|
|
|
|
|
|
|