|
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-02-011-012-001/28
(INDE)
|
1802011000NRG24230120240762439
|
23/01/2024
|
BANGAL JAYA RAJARAM
|
1802011WL046395
|
BANGAL JAYA RAJARAM
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038030
|
|
BANGAL JAYA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-012-001/28
(INDE)
|
1802011000NRG24230120240762438
|
23/01/2024
|
BANGAL RAJARAM BABU
|
1802011WL046395
|
BANGAL RAJARAM BABU
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038026
|
|
RAJARAM BABU BANGAL
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-012-001/32
(INDE)
|
1802011000NRG24230120240762440
|
23/01/2024
|
ALAM MADHURI MADHUKAR
|
1802011WL046395
|
ALAM MADHURI MADHUKAR
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038028
|
|
ALAM MADHURI MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-012-001/32
(INDE)
|
1802011000NRG24230120240762441
|
23/01/2024
|
ALAM PRASHANT MADHUKAR
|
1802011WL046395
|
ALAM PRASHANT MADHUKAR
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038043
|
|
ALAM PRASHANT MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-012-001/35
(INDE)
|
1802011000NRG24230120240762443
|
23/01/2024
|
ALAM RANJANA TANAJI
|
1802011WL046395
|
ALAM RANJANA TANAJI
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038031
|
|
ALAM RANJANA TANAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-012-001/35
(INDE)
|
1802011000NRG24230120240762444
|
23/01/2024
|
ALAM SHARDA GANESH
|
1802011WL046395
|
ALAM SHARDA GANESH
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038042
|
|
ALAM SHARDA GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-012-001/35
(INDE)
|
1802011000NRG24230120240762442
|
23/01/2024
|
ALAM TANAJI BARKU
|
1802011WL046395
|
ALAM TANAJI BARKU
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038025
|
|
ALAM TANAJI BARAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-012-001/5
(INDE)
|
1802011000NRG24230120240762445
|
23/01/2024
|
VISWASH SHANKAR SHINDE
|
1802011WL046395
|
VISWASH SHANKAR SHINDE
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038035
|
|
SRI:SHINDE VISWASH SHANKER
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-012-001/54
(INDE)
|
1802011000NRG24230120240762446
|
23/01/2024
|
HILAM GULAB BALU
|
1802011WL046395
|
HILAM GULAB BALU
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038040
|
|
HILAM GULAB BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-012-001/57
(INDE)
|
1802011000NRG24230120240762447
|
23/01/2024
|
JIJABAI VASANT WAGH
|
1802011WL046395
|
JIJABAI VASANT WAGH
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038039
|
|
JIJABAI VASANT WAGH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-012-001/58
(INDE)
|
1802011000NRG24230120240762448
|
23/01/2024
|
BANGAL MADHUKAR BABU
|
1802011WL046395
|
BANGAL MADHUKAR BABU
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038024
|
|
BANGAL MADHUKAR BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-012-001/58
(INDE)
|
1802011000NRG24230120240762449
|
23/01/2024
|
BANGAL SANGITA MADHUKAR
|
1802011WL046395
|
BANGAL SANGITA MADHUKAR
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038029
|
|
BANGAL SANGITA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-012-002/25
(INDE)
|
1802011000NRG24230120240762452
|
23/01/2024
|
BANGAL GULAB TIKARAM
|
1802011WL046395
|
BANGAL GULAB TIKARAM
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038041
|
|
BANGAL GULAB TIKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-012-002/4
(INDE)
|
1802011000NRG24230120240762454
|
23/01/2024
|
BANGAL MANGESH HARI
|
1802011WL046395
|
BANGAL MANGESH HARI
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038037
|
|
MANGESH HARI BANGAL
|
BANK OF BARODA(606985)
|
|
15
|
MURBAD
|
MH-02-011-012-002/4
(INDE)
|
1802011000NRG24230120240762455
|
23/01/2024
|
BANGAL MANISHA MANGESH
|
1802011WL046395
|
BANGAL MANISHA MANGESH
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038038
|
|
Mrs. Manisha Mangesh Bangal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MURBAD
|
MH-02-011-012-002/6
(INDE)
|
1802011000NRG24230120240762456
|
23/01/2024
|
BANGAL SHANTARAM SHIVRAM
|
1802011WL046395
|
BANGAL SHANTARAM SHIVRAM
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038034
|
|
SHANTARAM SHIVRAM BA
|
BANK OF BARODA(606985)
|
|
17
|
MURBAD
|
MH-02-011-012-002/61
(INDE)
|
1802011000NRG24230120240762457
|
23/01/2024
|
SUROSHE GANSH SHANKAR
|
1802011WL046395
|
SUROSHE GANSH SHANKAR
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038036
|
|
SUROSHE GANESH SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
18
|
MURBAD
|
MH-02-011-012-002/12
(INDE)
|
1802011000NRG24230120240762450
|
23/01/2024
|
DALVI TANAJI VITTHAL
|
1802011WL046395
|
DALVI TANAJI VITTHAL
|
00745
|
TDCB0000030
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038033
|
|
DALVI TANAJI VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
MURBAD
|
MH-02-011-012-002/25
(INDE)
|
1802011000NRG24230120240762451
|
23/01/2024
|
BANGAL TIKARAM SHIVRAM
|
1802011WL046395
|
BANGAL TIKARAM SHIVRAM
|
00745
|
TDCB0000030
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038032
|
|
TIKARAM SHIVRAM BANG
|
BANK OF BARODA(606985)
|
|
20
|
MURBAD
|
MH-02-011-012-002/35
(INDE)
|
1802011000NRG24230120240762453
|
23/01/2024
|
PASHTE RADHABAI MARUTI
|
1802011WL046395
|
PASHTE RADHABAI MARUTI
|
00745
|
TDCB0000030
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
A090240038027
|
|
PASHTE RADHABAI MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|