|
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-02-011-005-001/156
(AMBELE (K))
|
1802011000NRG24190320241241908
|
19/03/2024
|
JAGDISH MARUTI BHAGAT
|
1802011WL058728
|
JAGDISH MARUTI BHAGAT
|
00051
|
MAHB0000703
|
1461
|
1461
|
Processed
|
25/04/2024
|
|
A115242837401
|
|
Mr. JAGDISH MARUTI BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-005-001/113
(AMBELE (K))
|
1802011000NRG24190320241241905
|
19/03/2024
|
GADGE HIRABAI KRUSHAN
|
1802011WL058728
|
GADGE HIRABAI KRUSHAN
|
00114
|
TDCB0000031
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115242837395
|
|
HIRABAI KRUSHNA GADA
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-005-001/124
(AMBELE (K))
|
1802011000NRG24190320241241906
|
19/03/2024
|
GADAGE KANTABAI NANA
|
1802011WL058728
|
GADAGE KANTABAI NANA
|
00114
|
TDCB0000031
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242837391
|
|
GADAGE KANTABAI NANA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-005-001/15
(AMBELE (K))
|
1802011000NRG24190320241241907
|
19/03/2024
|
DHUMAL NIRMALA KACHRU
|
1802011WL058728
|
DHUMAL NIRMALA KACHRU
|
00114
|
TDCB0000031
|
1461
|
1461
|
Processed
|
25/04/2024
|
|
A115242837390
|
|
DHUMAL NIRMALA KACHRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-005-001/156
(AMBELE (K))
|
1802011000NRG24190320241241909
|
19/03/2024
|
BHAGAT JAGRUTI JAGDISH
|
1802011WL058728
|
BHAGAT JAGRUTI JAGDISH
|
00114
|
TDCB0000031
|
1461
|
1461
|
Processed
|
25/04/2024
|
|
A115242837396
|
|
JAGRUTI JAGDISH BHAG
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-005-001/34
(AMBELE (K))
|
1802011000NRG24190320241241910
|
19/03/2024
|
GADAGE BHAGIRTHIBAI BHAU
|
1802011WL058728
|
GADAGE BHAGIRTHIBAI BHAU
|
00114
|
TDCB0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242837393
|
|
GADAGE BHAGIRTHIBAI BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-005-001/52
(AMBELE (K))
|
1802011000NRG24190320241241911
|
19/03/2024
|
SHINGOLE ASHOK DATTATRYA
|
1802011WL058728
|
SHINGOLE ASHOK DATTATRYA
|
00114
|
TDCB0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242837397
|
|
SHINGOLE ASHOK DATTATRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-005-001/56
(AMBELE (K))
|
1802011000NRG24190320241241912
|
19/03/2024
|
HUMANE ARJUN MENGAL
|
1802011WL058728
|
HUMANE ARJUN MENGAL
|
00114
|
TDCB0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242837399
|
|
HUMANE ARJUN MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-005-001/6
(AMBELE (K))
|
1802011000NRG24190320241241913
|
19/03/2024
|
GADAGE MANISHA DOULAT
|
1802011WL058728
|
GADAGE MANISHA DOULAT
|
00114
|
TDCB0000031
|
1461
|
1461
|
Processed
|
25/04/2024
|
|
A115242837400
|
|
MANISHA DAULAT GADAG
|
BANK OF BARODA(606985)
|
|
10
|
MURBAD
|
MH-02-011-005-001/60
(AMBELE (K))
|
1802011000NRG24190320241241914
|
19/03/2024
|
GADAGE ASHA SANTOSH
|
1802011WL058728
|
GADAGE ASHA SANTOSH
|
00114
|
TDCB0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242837398
|
|
GADAGE ASHA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-005-001/68
(AMBELE (K))
|
1802011000NRG24190320241241915
|
19/03/2024
|
GADAGE SONU AMBO
|
1802011WL058728
|
GADAGE SONU AMBO
|
00114
|
TDCB0000031
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242837392
|
|
GADAGE SONU AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-005-001/88
(AMBELE (K))
|
1802011000NRG24190320241241916
|
19/03/2024
|
GADAGE HARICHANDRA TUKARAM
|
1802011WL058728
|
GADAGE HARICHANDRA TUKARAM
|
00114
|
TDCB0000031
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115242837394
|
|
GADAGE HARICHANDRA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14733
|
14733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16194
|
16194
|
|
|
|
|
|
|
|