|
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-02-011-004-001/74
(MANIVALI (SHI))
|
1802011000NRG24130220240927302
|
13/02/2024
|
SONU JANU KHODAKA
|
1802011WL050595
|
SONU JANU KHODAKA
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236634
|
|
Mrs. SONU JANU KHODAKA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-004-001/74
(MANIVALI (SHI))
|
1802011000NRG24130220240927303
|
13/02/2024
|
SONU JANU KHODAKA
|
1802011WL050595
|
SONU JANU KHODAKA
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236635
|
|
Mrs. SONU JANU KHODAKA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-004-001/89
(MANIVALI (SHI))
|
1802011000NRG24130220240927309
|
13/02/2024
|
VINAYAK MAHADU KAVATE
|
1802011WL050595
|
VINAYAK MAHADU KAVATE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236633
|
|
Mr. VINAYAK MAHADU KAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-004-001/122
(MANIVALI (SHI))
|
1802011000NRG24130220240927313
|
13/02/2024
|
ughada kunda laxman
|
1802011WL050596
|
ughada kunda laxman
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236630
|
|
UGHADA KUNDA LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-004-001/122
(MANIVALI (SHI))
|
1802011000NRG24130220240927312
|
13/02/2024
|
UGHADA LAXMAN BARAKU
|
1802011WL050596
|
UGHADA LAXMAN BARAKU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236627
|
|
MR LAXMAN BARKU UGHADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURBAD
|
MH-02-011-004-001/124
(MANIVALI (SHI))
|
1802011000NRG24130220240927290
|
13/02/2024
|
DARAVDA KUSHA JAITU
|
1802011WL050595
|
DARAVDA KUSHA JAITU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236613
|
|
DARAWADA KUSHA JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-004-001/127
(MANIVALI (SHI))
|
1802011000NRG24130220240927314
|
13/02/2024
|
DARAVADA BABAN BALU
|
1802011WL050596
|
DARAVADA BABAN BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236612
|
|
BABAN BALU DARWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURBAD
|
MH-02-011-004-001/201
(MANIVALI (SHI))
|
1802011000NRG24130220240927315
|
13/02/2024
|
ZHUGARE NARAYAN LAXMAN
|
1802011WL050596
|
ZHUGARE NARAYAN LAXMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236624
|
|
ZHUGARE NARAYAN LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-004-001/211
(MANIVALI (SHI))
|
1802011000NRG24130220240927293
|
13/02/2024
|
ZUGARE ANANTA VITHAL
|
1802011WL050595
|
ZUGARE ANANTA VITHAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236638
|
|
ZUGARE ANANTA VITTAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-004-001/211
(MANIVALI (SHI))
|
1802011000NRG24130220240927292
|
13/02/2024
|
ZUGARE KASHINATH VITHAL
|
1802011WL050595
|
ZUGARE KASHINATH VITHAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236614
|
|
Mr. DINESH VITHAL ZUGARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURBAD
|
MH-02-011-004-001/228
(MANIVALI (SHI))
|
1802011000NRG24130220240927317
|
13/02/2024
|
SHID NANA DATTU
|
1802011WL050596
|
SHID NANA DATTU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236617
|
|
MR NANA DATTU SHID
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURBAD
|
MH-02-011-004-001/237
(MANIVALI (SHI))
|
1802011000NRG24130220240927295
|
13/02/2024
|
THOMARA BARKU DHARMA
|
1802011WL050595
|
THOMARA BARKU DHARMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236640
|
|
BARKU DHARAM TONBARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-004-001/255
(MANIVALI (SHI))
|
1802011000NRG24130220240927318
|
13/02/2024
|
WAGH RAMESH BARKU
|
1802011WL050596
|
WAGH RAMESH BARKU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236625
|
|
RAMESH BARAKU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURBAD
|
MH-02-011-004-001/255
(MANIVALI (SHI))
|
1802011000NRG24130220240927319
|
13/02/2024
|
WAGH SUREKHA RAMESH
|
1802011WL050596
|
WAGH SUREKHA RAMESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236621
|
|
SUREKHA RAMESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURBAD
|
MH-02-011-004-001/48
(MANIVALI (SHI))
|
1802011000NRG24130220240927296
|
13/02/2024
|
BANGARA HIRA VISHNU
|
1802011WL050595
|
BANGARA HIRA VISHNU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236618
|
|
BANGARA HIRA VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
MURBAD
|
MH-02-011-004-001/51
(MANIVALI (SHI))
|
1802011000NRG24130220240927298
|
13/02/2024
|
KAMDI LAXMAN PANDURANG
|
1802011WL050595
|
KAMDI LAXMAN PANDURANG
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236626
|
|
KAMDI LAXMAN PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
MURBAD
|
MH-02-011-004-001/51
(MANIVALI (SHI))
|
1802011000NRG24130220240927297
|
13/02/2024
|
KAMDI PANDURANG BALU
|
1802011WL050595
|
KAMDI PANDURANG BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240236641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MURBAD
|
MH-02-011-004-001/51
(MANIVALI (SHI))
|
1802011000NRG24130220240927299
|
13/02/2024
|
KAMDI RENUKA KAXMAN
|
1802011WL050595
|
KAMDI RENUKA KAXMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236619
|
|
KAMDI RENUKA LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
MURBAD
|
MH-02-011-004-001/57
(MANIVALI (SHI))
|
1802011000NRG24130220240927300
|
13/02/2024
|
BARTAD PANDURANG BALU
|
1802011WL050595
|
BARTAD PANDURANG BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236628
|
|
BARTAD PANDURANG BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
MURBAD
|
MH-02-011-004-001/64
(MANIVALI (SHI))
|
1802011000NRG24130220240927301
|
13/02/2024
|
BARTAD VIJAY KASHINATH
|
1802011WL050595
|
BARTAD VIJAY KASHINATH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236615
|
|
Mr. VIJAY KASHINATH BARTAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MURBAD
|
MH-02-011-004-001/75
(MANIVALI (SHI))
|
1802011000NRG24130220240927304
|
13/02/2024
|
BANGARA BHANUDAS PANDURANG
|
1802011WL050595
|
BANGARA BHANUDAS PANDURANG
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236637
|
|
BHANUDAS PANDURANG BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURBAD
|
MH-02-011-004-001/75
(MANIVALI (SHI))
|
1802011000NRG24130220240927305
|
13/02/2024
|
BANGARA BHANUDAS PANDURANG
|
1802011WL050595
|
BANGARA BHANUDAS PANDURANG
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236636
|
|
BHANUDAS PANDURANG BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURBAD
|
MH-02-011-004-001/89
(MANIVALI (SHI))
|
1802011000NRG24130220240927311
|
13/02/2024
|
KAVATE BHASKAR MAHADU
|
1802011WL050595
|
KAVATE BHASKAR MAHADU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236616
|
|
BHASKAR MAHADU KAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURBAD
|
MH-02-011-004-001/89
(MANIVALI (SHI))
|
1802011000NRG24130220240927308
|
13/02/2024
|
KAVATE LAXMAN MAHADU
|
1802011WL050595
|
KAVATE LAXMAN MAHADU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236639
|
|
LAXMAN MAHADU KAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURBAD
|
MH-02-011-004-001/89
(MANIVALI (SHI))
|
1802011000NRG24130220240927310
|
13/02/2024
|
KAWATE LATA VINAYAK
|
1802011WL050595
|
KAWATE LATA VINAYAK
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236629
|
|
KAWATE LATA VINAYAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
MURBAD
|
MH-02-011-004-001/209
(MANIVALI (SHI))
|
1802011000NRG24130220240927291
|
13/02/2024
|
ASHISH JAGAN BARTAD
|
1802011WL050595
|
ASHISH JAGAN BARTAD
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236631
|
|
Mr. ASHISH JAGAN BARTAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MURBAD
|
MH-02-011-004-001/211
(MANIVALI (SHI))
|
1802011000NRG24130220240927294
|
13/02/2024
|
GEETA ANANTA JHUGARE
|
1802011WL050595
|
GEETA ANANTA JHUGARE
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236632
|
|
Mrs. GEETA ANANTA JHUGARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MURBAD
|
MH-02-011-004-001/228
(MANIVALI (SHI))
|
1802011000NRG24130220240927316
|
13/02/2024
|
SHID YASHAWANT DATTU
|
1802011WL050596
|
SHID YASHAWANT DATTU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236620
|
|
SHID YASHAWANT DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
MURBAD
|
MH-02-011-004-001/82
(MANIVALI (SHI))
|
1802011000NRG24130220240927306
|
13/02/2024
|
BANGARA GULAB KESHAV
|
1802011WL050595
|
BANGARA GULAB KESHAV
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236622
|
|
GULAB KESHAV BANGARA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
MURBAD
|
MH-02-011-004-001/82
(MANIVALI (SHI))
|
1802011000NRG24130220240927307
|
13/02/2024
|
BANGARA GULAB KESHAV
|
1802011WL050595
|
BANGARA GULAB KESHAV
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236623
|
|
GULAB KESHAV BANGARA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|