|
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
|
AMBERNATH
|
MH-02-015-015-001/137
(KARAV)
|
1802015000NRG24160220240964489
|
16/02/2024
|
AMEY RAVINDRA SHELAWALE
|
1802015WL051606
|
AMEY RAVINDRA SHELAWALE
|
00045
|
BARB0VANGAN
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835221
|
|
AMEY RAVINDRA SHELAW
|
BANK OF BARODA(606985)
|
|
2
|
AMBERNATH
|
MH-02-015-015-001/137
(KARAV)
|
1802015000NRG24160220240964488
|
16/02/2024
|
CHHAYA RAVINDRA SHELAWALE
|
1802015WL051606
|
CHHAYA RAVINDRA SHELAWALE
|
00045
|
BARB0VANGAN
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835219
|
|
CHHAYA RAVINDRA SHELAVALE
|
CANARA BANK(508532)
|
|
3
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24160220240964504
|
16/02/2024
|
NILESH BHANUDAS SARAI
|
1802015WL051607
|
NILESH BHANUDAS SARAI
|
00045
|
BARB0VANGAN
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835218
|
|
NILESH BHANUDAS SARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMBERNATH
|
MH-02-015-015-001/174
(KARAV)
|
1802015000NRG24160220240964495
|
16/02/2024
|
MANSI SUDHIR DESHMUKH
|
1802015WL051606
|
MANSI SUDHIR DESHMUKH
|
00045
|
BARB0VANGAN
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835222
|
|
MANSI SUDHIR DESHMUKH
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-015-001/271
(KARAV)
|
1802015000NRG24160220240964509
|
16/02/2024
|
NILIMA NILESH DESHMUKH
|
1802015WL051607
|
NILIMA NILESH DESHMUKH
|
00045
|
BARB0VANGAN
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835217
|
|
NILIMA NILESH DESHMU
|
BANK OF BARODA(606985)
|
|
6
|
AMBERNATH
|
MH-02-015-015-001/271
(KARAV)
|
1802015000NRG24160220240964511
|
16/02/2024
|
SUJAL NILESH DESHMUKH
|
1802015WL051607
|
SUJAL NILESH DESHMUKH
|
00045
|
BARB0VANGAN
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835198
|
|
SUJAL NILESH DESHMUK
|
BANK OF BARODA(606985)
|
|
7
|
AMBERNATH
|
MH-02-015-015-001/271
(KARAV)
|
1802015000NRG24160220240964510
|
16/02/2024
|
SUMIT NILESH DESHMUKH
|
1802015WL051607
|
SUMIT NILESH DESHMUKH
|
00045
|
BARB0VANGAN
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835220
|
|
SUMIT NILESH DESHMUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11508
|
11508
|
|
|
|
|
|
|
|
|
8
|
AMBERNATH
|
MH-02-015-015-001/270
(KARAV)
|
1802015000NRG24160220240964507
|
16/02/2024
|
ROHINI SANTOSH DESHMUKH
|
1802015WL051607
|
ROHINI SANTOSH DESHMUKH
|
00078
|
CNRB0000215
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835216
|
|
ROHINI SANTOSH DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
9
|
AMBERNATH
|
MH-02-015-015-001/137
(KARAV)
|
1802015000NRG24160220240964487
|
16/02/2024
|
TUSHAR RAVINDRA SHELAVALE
|
1802015WL051606
|
TUSHAR RAVINDRA SHELAVALE
|
00078
|
CNRB0015476
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835199
|
|
TUSHAR RAVINDRA SHELAVALE
|
CANARA BANK(508532)
|
|
10
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24160220240964500
|
16/02/2024
|
BHANUDAS DHAU SARAI
|
1802015WL051607
|
BHANUDAS DHAU SARAI
|
00078
|
CNRB0015476
|
1644
|
1644
|
Rejected
|
17/02/2024
|
|
0553835208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AMBERNATH
|
MH-02-015-015-001/174
(KARAV)
|
1802015000NRG24160220240964494
|
16/02/2024
|
VISHAKHA SUDHIR DESHMUKH
|
1802015WL051606
|
VISHAKHA SUDHIR DESHMUKH
|
00078
|
CNRB0015476
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835200
|
|
VISHAKHA SUDHIR DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
12
|
AMBERNATH
|
MH-02-015-015-001/137
(KARAV)
|
1802015000NRG24160220240964486
|
16/02/2024
|
SHELAVALE RAVINDRA SADANAND
|
1802015WL051606
|
SHELAVALE RAVINDRA SADANAND
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835203
|
|
RAVINDRA S SHELAVALE
|
CANARA BANK(508532)
|
|
13
|
AMBERNATH
|
MH-02-015-015-001/142
(KARAV)
|
1802015000NRG24160220240964491
|
16/02/2024
|
DESHMUKH SAMIKSHA SAMEER
|
1802015WL051606
|
DESHMUKH SAMIKSHA SAMEER
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835211
|
|
DESHMUKH SAMIKSHA SAMEER
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24160220240964501
|
16/02/2024
|
SARAI KALPANA LAXMAN
|
1802015WL051607
|
SARAI KALPANA LAXMAN
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835213
|
|
KALPANA L SARAI
|
CANARA BANK(508532)
|
|
15
|
AMBERNATH
|
MH-02-015-015-001/271
(KARAV)
|
1802015000NRG24160220240964508
|
16/02/2024
|
DESHMUKH NILESH BHASKAR
|
1802015WL051607
|
DESHMUKH NILESH BHASKAR
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835202
|
|
DESHMUKH NILESH BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
AMBERNATH
|
MH-02-015-015-001/86
(KARAV)
|
1802015000NRG24160220240964515
|
16/02/2024
|
Deshmukh Dilip Babajirao
|
1802015WL051608
|
Deshmukh Dilip Babajirao
|
00114
|
TDCB0000001
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553835205
|
|
DESHMUKH DILIP BABAJIRAO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
AMBERNATH
|
MH-02-015-015-001/86
(KARAV)
|
1802015000NRG24160220240964519
|
16/02/2024
|
Deshmukh Reshma Santosh
|
1802015WL051608
|
Deshmukh Reshma Santosh
|
00114
|
TDCB0000001
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553835209
|
|
DESHMUKH RESHMA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
AMBERNATH
|
MH-02-015-015-001/86
(KARAV)
|
1802015000NRG24160220240964517
|
16/02/2024
|
Deshmukh Rupali Dilip
|
1802015WL051608
|
Deshmukh Rupali Dilip
|
00114
|
TDCB0000001
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553835204
|
|
DESHMUKH RUPALI DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
AMBERNATH
|
MH-02-015-015-001/86
(KARAV)
|
1802015000NRG24160220240964518
|
16/02/2024
|
DESHMUKH VRUSHALI DILIP
|
1802015WL051608
|
DESHMUKH VRUSHALI DILIP
|
00114
|
TDCB0000001
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553835206
|
|
VRUSHALI DILIP DESHMUKH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
20
|
AMBERNATH
|
MH-02-015-015-001/270
(KARAV)
|
1802015000NRG24160220240964505
|
16/02/2024
|
DESHMUKH CHANDRAKANT B.
|
1802015WL051607
|
DESHMUKH CHANDRAKANT B.
|
00114
|
TDCB0000043
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835207
|
|
DESHMUKH CHANDRAKANT B.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
AMBERNATH
|
MH-02-015-015-001/270
(KARAV)
|
1802015000NRG24160220240964506
|
16/02/2024
|
DESHMUKH SUNITA CHANDRAKANT
|
1802015WL051607
|
DESHMUKH SUNITA CHANDRAKANT
|
00114
|
TDCB0000043
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835215
|
|
DESHMUKH SUNITA CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
22
|
AMBERNATH
|
MH-02-015-015-001/86
(KARAV)
|
1802015000NRG24160220240964516
|
16/02/2024
|
Shobha Dilip Deshmukh
|
1802015WL051608
|
Shobha Dilip Deshmukh
|
00473
|
ICIC00AJHCB
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553835201
|
|
DESHMUKH SHOBHA DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
23
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24160220240964503
|
16/02/2024
|
SARAI ALKA NILESH
|
1802015WL051607
|
SARAI ALKA NILESH
|
00745
|
TDCB0000046
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835214
|
|
SARAI ALKA NILESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24160220240964502
|
16/02/2024
|
SARAI VANITA BHANUDAS
|
1802015WL051607
|
SARAI VANITA BHANUDAS
|
00745
|
TDCB0000046
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835212
|
|
VANITA B SARAI
|
CANARA BANK(508532)
|
|
25
|
AMBERNATH
|
MH-02-015-015-001/174
(KARAV)
|
1802015000NRG24160220240964493
|
16/02/2024
|
DESHMUKH MADHURI SUDHIR
|
1802015WL051606
|
DESHMUKH MADHURI SUDHIR
|
00745
|
TDCB0000046
|
1644
|
1644
|
Processed
|
17/02/2024
|
|
0553835210
|
|
MADHURI S DESHMUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|