|
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-02-012-008-001/11
(PALSOLI)
|
1802012000NRG24180120240739254
|
19/01/2024
|
BHIMABAI BABLYA MUKANE
|
1802012WL045704
|
BHIMABAI BABLYA MUKANE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240180852
|
|
MUKANE BHIMA BABLYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
KALYAN
|
MH-02-012-008-001/180
(PALSOLI)
|
1802012000NRG24180120240739255
|
19/01/2024
|
CHITUR BABLYA MUKNE
|
1802012WL045704
|
CHITUR BABLYA MUKNE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240180854
|
|
CHITUR BABLYA MUKNE
|
BANK OF BARODA(606985)
|
|
3
|
KALYAN
|
MH-02-012-028-002/17
(RUNDE)
|
1802012000NRG24180120240739379
|
19/01/2024
|
SHRILEKHA GANESH ANKARE
|
1802012WL045708
|
SHRILEKHA GANESH ANKARE
|
00045
|
BARB0VJPALE
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180853
|
|
Miss. SHRILEKHA LAXMAN WALIMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
KALYAN
|
MH-02-012-029-003/56
(BEHARE)
|
1802012000NRG24180120240739243
|
19/01/2024
|
BHOIR ANJANABAI GANGARAM
|
1802012WL045702
|
BHOIR ANJANABAI GANGARAM
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240180865
|
|
BHOIR ANJANABAI GANGARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
KALYAN
|
MH-02-012-029-003/56
(BEHARE)
|
1802012000NRG24180120240739242
|
19/01/2024
|
BHOIR GANGARAM LADKU
|
1802012WL045702
|
BHOIR GANGARAM LADKU
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240180867
|
|
GANGARAM LADAKU BHOIR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
KALYAN
|
MH-02-012-029-003/56
(BEHARE)
|
1802012000NRG24180120240739244
|
19/01/2024
|
BHOIR NILAM GIRISH
|
1802012WL045702
|
BHOIR NILAM GIRISH
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240180866
|
|
BHOIR NILAM GIRISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
7
|
KALYAN
|
MH-02-012-028-001/103
(RUNDE)
|
1802012000NRG24180120240739373
|
19/01/2024
|
CHAUDHARI DEEPAK BALU
|
1802012WL045708
|
CHAUDHARI DEEPAK BALU
|
00114
|
TDCB0000026
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180870
|
|
DEEPAK BALU CHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
KALYAN
|
MH-02-012-028-001/19
(RUNDE)
|
1802012000NRG24180120240739374
|
19/01/2024
|
CHAUDHARI BAHU CHANDRAKANT
|
1802012WL045708
|
CHAUDHARI BAHU CHANDRAKANT
|
00114
|
TDCB0000026
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180872
|
|
BHAU CHANDRAKANT CHAUDHARI
|
IDBI BANK(607095)
|
|
9
|
KALYAN
|
MH-02-012-028-001/19
(RUNDE)
|
1802012000NRG24180120240739375
|
19/01/2024
|
CHAYA BHAU CHUDHARI
|
1802012WL045708
|
CHAYA BHAU CHUDHARI
|
00114
|
TDCB0000026
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180873
|
|
CHAUDHARI BHAU CHANDRAKANT & CHAYA BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
KALYAN
|
MH-02-012-028-001/9
(RUNDE)
|
1802012000NRG24180120240739376
|
19/01/2024
|
CHAUDHARI MEENA SHIVAJI
|
1802012WL045708
|
CHAUDHARI MEENA SHIVAJI
|
00114
|
TDCB0000026
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180846
|
|
MEENA SHIVAJI CHAUDHARI
|
IDBI BANK(607095)
|
|
11
|
KALYAN
|
MH-02-012-028-002/17
(RUNDE)
|
1802012000NRG24180120240739377
|
19/01/2024
|
CHANGDEV KACHARU BANKARE
|
1802012WL045708
|
CHANGDEV KACHARU BANKARE
|
00114
|
TDCB0000026
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180871
|
|
BANKARE CHANGDEO KACHARU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
KALYAN
|
MH-02-012-028-002/17
(RUNDE)
|
1802012000NRG24180120240739380
|
19/01/2024
|
USHABAI CHANGDEV BANKARE
|
1802012WL045708
|
USHABAI CHANGDEV BANKARE
|
00114
|
TDCB0000026
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180847
|
|
USHA CHANGDEV BANKARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
KALYAN
|
MH-02-012-062-001/11
(MANIVALI)
|
1802012000NRG24180120240739250
|
19/01/2024
|
MOTIRAM PANDURANG GAIKAR
|
1802012WL045703
|
MOTIRAM PANDURANG GAIKAR
|
00114
|
TDCB0000026
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240180869
|
|
MOTIRAM PANDURANG GA
|
BANK OF BARODA(606985)
|
|
14
|
KALYAN
|
MH-02-012-062-001/82
(MANIVALI)
|
1802012000NRG24180120240739253
|
19/01/2024
|
GURUNATH PANDURANG GAIKAR
|
1802012WL045703
|
GURUNATH PANDURANG GAIKAR
|
00114
|
TDCB0000026
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240180868
|
|
GURUNATH PANDURANG GAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
KALYAN
|
MH-02-012-028-002/17
(RUNDE)
|
1802012000NRG24180120240739378
|
19/01/2024
|
GANESH CHANGDEV BANKARE
|
1802012WL045708
|
GANESH CHANGDEV BANKARE
|
00165
|
IBKL0001333
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180864
|
|
GANESH CHANGDEV BANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALYAN
|
MH-02-012-028-002/25
(RUNDE)
|
1802012000NRG24180120240739383
|
19/01/2024
|
NARAYAN ASHOK TOKE
|
1802012WL045708
|
NARAYAN ASHOK TOKE
|
00165
|
IBKL0001333
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180851
|
|
NARAYAN ASHOK TOKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
KALYAN
|
MH-02-012-028-002/2
(RUNDE)
|
1802012000NRG24180120240739381
|
19/01/2024
|
BANKARE DINESH MARUTI
|
1802012WL045708
|
BANKARE DINESH MARUTI
|
00745
|
TDCB0000026
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180849
|
|
DINESH MARUTI BANKAR
|
BANK OF BARODA(606985)
|
|
18
|
KALYAN
|
MH-02-012-028-002/24
(RUNDE)
|
1802012000NRG24180120240739382
|
19/01/2024
|
BANKARE NILESH CHANGDEV
|
1802012WL045708
|
BANKARE NILESH CHANGDEV
|
00745
|
TDCB0000026
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180848
|
|
NILESH CHANGDEV BANKARE
|
IDBI BANK(607095)
|
|
19
|
KALYAN
|
MH-02-012-062-001/143
(MANIVALI)
|
1802012000NRG24180120240739251
|
19/01/2024
|
BAJAGE KAMLAKAR GAJANAN
|
1802012WL045703
|
BAJAGE KAMLAKAR GAJANAN
|
00745
|
TDCB0000026
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240180850
|
|
KAMALAKAR GAJANAN BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
20
|
KALYAN
|
MH-02-012-028-002/27
(RUNDE)
|
1802012000NRG24180120240739384
|
19/01/2024
|
JYOTSNA DINESH BANKAR
|
1802012WL045708
|
JYOTSNA DINESH BANKAR
|
1143
|
MAHG0005620
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240180861
|
|
Mrs. Josna Dinesh Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KALYAN
|
MH-02-012-029-003/197
(BEHARE)
|
1802012000NRG24180120240739241
|
19/01/2024
|
PRAVIN KASHINATH BHOIR
|
1802012WL045702
|
PRAVIN KASHINATH BHOIR
|
1143
|
MAHG0005620
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240180862
|
|
BHOIR PRAVIN KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
KALYAN
|
MH-02-012-029-003/63
(BEHARE)
|
1802012000NRG24180120240739245
|
19/01/2024
|
LILABAI SITARAM BHOIR
|
1802012WL045702
|
LILABAI SITARAM BHOIR
|
1143
|
MAHG0005620
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240180863
|
|
Mrs. LILABAI SITARAM BHOIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KALYAN
|
MH-02-012-029-003/64
(BEHARE)
|
1802012000NRG24180120240739246
|
19/01/2024
|
ANAND BALARAM BHOIR
|
1802012WL045702
|
ANAND BALARAM BHOIR
|
1143
|
MAHG0005620
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240180857
|
|
ANAND BALARAM BHOIR
|
BANK OF BARODA(606985)
|
|
24
|
KALYAN
|
MH-02-012-029-003/65
(BEHARE)
|
1802012000NRG24180120240739248
|
19/01/2024
|
FULWANTI NANA BHOIR
|
1802012WL045702
|
FULWANTI NANA BHOIR
|
1143
|
MAHG0005620
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240180855
|
|
Mrs. PHULVANTI NANA BHOIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KALYAN
|
MH-02-012-029-003/65
(BEHARE)
|
1802012000NRG24180120240739247
|
19/01/2024
|
NANA BABU BHOIR
|
1802012WL045702
|
NANA BABU BHOIR
|
1143
|
MAHG0005620
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240180858
|
|
PHULVANTI NANA BHOIR
|
BANK OF BARODA(606985)
|
|
26
|
KALYAN
|
MH-02-012-029-003/65
(BEHARE)
|
1802012000NRG24180120240739249
|
19/01/2024
|
VISHAL NANA BHOIR
|
1802012WL045702
|
VISHAL NANA BHOIR
|
1143
|
MAHG0005620
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240180856
|
|
BHOIR VISHAL NANA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
KALYAN
|
MH-02-012-032-002/44
(RAYA)
|
1802012000NRG24180120240739256
|
19/01/2024
|
KALPANA ANIL WAGHE
|
1802012WL045705
|
KALPANA ANIL WAGHE
|
1143
|
MAHG0005620
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240180859
|
|
Mrs. KALPANA ANIL WAGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KALYAN
|
MH-02-012-032-002/53
(RAYA)
|
1802012000NRG24180120240739257
|
19/01/2024
|
PINKY SITARAM PAWAR
|
1802012WL045705
|
PINKY SITARAM PAWAR
|
1143
|
MAHG0005620
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240180860
|
|
Mrs. Pinky Sitaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
29
|
KALYAN
|
MH-02-012-062-001/182
(MANIVALI)
|
1802012000NRG24180120240739252
|
19/01/2024
|
LATA APPA GAIKAR
|
1802012WL045703
|
LATA APPA GAIKAR
|
1143
|
MAHG0005622
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240180874
|
|
LATA APPA GAIKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33960
|
33960
|
|
|
|
|
|
|
|