|
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-02-011-043-003/47
(CHASOLE)
|
1802011000NRG24030720230439941
|
03/07/2023
|
UGHADA BARKU DEU
|
1802011WL016366
|
UGHADA BARKU DEU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311013
|
|
UGHADA BARKU DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-043-001/2
(CHASOLE)
|
1802011000NRG24030720230439932
|
03/07/2023
|
RAUT DAMODAR SHANKAR
|
1802011WL016366
|
RAUT DAMODAR SHANKAR
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311015
|
|
RAUT DAMODAR SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-043-001/204
(CHASOLE)
|
1802011000NRG24030720230439933
|
03/07/2023
|
RAUT SARIKA SANTOSH
|
1802011WL016366
|
RAUT SARIKA SANTOSH
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311022
|
|
RAUT SARIKA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-043-001/57
(CHASOLE)
|
1802011000NRG24030720230439934
|
03/07/2023
|
THORAT BHARATI BHASKAR
|
1802011WL016366
|
THORAT BHARATI BHASKAR
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230311023
|
|
Mrs. BHARATI BHASKAR THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-043-003/13
(CHASOLE)
|
1802011000NRG24030720230439935
|
03/07/2023
|
NIRGUDA TAAA DINESH
|
1802011WL016366
|
NIRGUDA TAAA DINESH
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311020
|
|
NIRGUDA TARA DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-043-003/22
(CHASOLE)
|
1802011000NRG24030720230439936
|
03/07/2023
|
NIRGUDA BANDU DHAU
|
1802011WL016366
|
NIRGUDA BANDU DHAU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311025
|
|
NIRGUDA BANDU DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-043-003/24
(CHASOLE)
|
1802011000NRG24030720230439937
|
03/07/2023
|
BANGARA PANDURANG TULA
|
1802011WL016366
|
BANGARA PANDURANG TULA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230311017
|
|
PANDURANG TULA BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURBAD
|
MH-02-011-043-003/25
(CHASOLE)
|
1802011000NRG24030720230439938
|
03/07/2023
|
GANGARAM TULA BANGARA
|
1802011WL016366
|
GANGARAM TULA BANGARA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311028
|
|
BANGARA GANGARAM TULA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-043-003/26
(CHASOLE)
|
1802011000NRG24030720230439939
|
03/07/2023
|
NIRGUDA RESHMA GURUNATH
|
1802011WL016366
|
NIRGUDA RESHMA GURUNATH
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311026
|
|
NIRGUDA RESHMA GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-043-003/32
(CHASOLE)
|
1802011000NRG24030720230439940
|
03/07/2023
|
ATMARAM NAMA PARDHI
|
1802011WL016366
|
ATMARAM NAMA PARDHI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311029
|
|
Mr. ATMARAM NAMA PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MURBAD
|
MH-02-011-043-003/52
(CHASOLE)
|
1802011000NRG24030720230439942
|
03/07/2023
|
BANGARA AVADIBAI HIRU
|
1802011WL016366
|
BANGARA AVADIBAI HIRU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311018
|
|
BANGARA AVADIBAI HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-043-003/61
(CHASOLE)
|
1802011000NRG24030720230439943
|
03/07/2023
|
MADHUKAR RAMA NIRGUDA
|
1802011WL016366
|
MADHUKAR RAMA NIRGUDA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311027
|
|
Mr. Madhukar Rama Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MURBAD
|
MH-02-011-043-003/84
(CHASOLE)
|
1802011000NRG24030720230439945
|
03/07/2023
|
BHIKA KRUSHNA SHID
|
1802011WL016366
|
BHIKA KRUSHNA SHID
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230311019
|
|
BHIKA KRUSHNA SHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURBAD
|
MH-02-011-043-003/84
(CHASOLE)
|
1802011000NRG24030720230439944
|
03/07/2023
|
SHID NARAYAN BHIKA
|
1802011WL016366
|
SHID NARAYAN BHIKA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311014
|
|
SHID NARAYAN BHIKA . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
MURBAD
|
MH-02-011-043-003/85
(CHASOLE)
|
1802011000NRG24030720230439946
|
03/07/2023
|
NIRGUDA ASHOK MAHADU
|
1802011WL016366
|
NIRGUDA ASHOK MAHADU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230311024
|
|
Mr. ASHOK MAHADU NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MURBAD
|
MH-02-011-043-003/85
(CHASOLE)
|
1802011000NRG24030720230439947
|
03/07/2023
|
NIRGUDA DIPIKA ASHOK
|
1802011WL016366
|
NIRGUDA DIPIKA ASHOK
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311021
|
|
NIRGUDA DIPIKA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
MURBAD
|
MH-02-011-043-005/28
(CHASOLE)
|
1802011000NRG24030720230439948
|
03/07/2023
|
RAUT DAMU PARASU
|
1802011WL016366
|
RAUT DAMU PARASU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230311016
|
|
Mr. DAMODAR PARSHURAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MURBAD
|
MH-02-011-043-005/51
(CHASOLE)
|
1802011000NRG24030720230439949
|
03/07/2023
|
NIMASE ANANTA BABAN
|
1802011WL016366
|
NIMASE ANANTA BABAN
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311030
|
|
NIMASE ANANTA BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|