|
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-02-011-127-001/207
(SONAWALE)
|
1802011000NRG24040120240689705
|
04/01/2024
|
KALPANA KALURAM VISHE
|
1802011WL043656
|
KALPANA KALURAM VISHE
|
00045
|
BARB0VJDHAS
|
1359
|
1359
|
Processed
|
12/03/2024
|
|
A071240373824
|
|
KALPANA KALURAM VISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-127-001/121
(SONAWALE)
|
1802011000NRG24040120240689697
|
04/01/2024
|
KHIRKHIRE ARUNA PANDHARINATH
|
1802011WL043656
|
KHIRKHIRE ARUNA PANDHARINATH
|
00114
|
TDCB0000001
|
1631
|
1631
|
Processed
|
12/03/2024
|
|
A071240373823
|
|
ARUNA PANDHRINATH KH
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-127-001/128
(SONAWALE)
|
1802011000NRG24040120240689698
|
04/01/2024
|
VISHE BHIMABAI BALKRUSHAN
|
1802011WL043656
|
VISHE BHIMABAI BALKRUSHAN
|
00114
|
TDCB0000001
|
1631
|
1631
|
Processed
|
12/03/2024
|
|
A071240373820
|
|
VISHE BHIMABAI BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-127-001/129
(SONAWALE)
|
1802011000NRG24040120240689699
|
04/01/2024
|
WAGH DHARMA KANHU
|
1802011WL043656
|
WAGH DHARMA KANHU
|
00114
|
TDCB0000001
|
1359
|
1359
|
Processed
|
12/03/2024
|
|
A071240373817
|
|
WAGH DHARMA KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-127-001/145
(SONAWALE)
|
1802011000NRG24040120240689700
|
04/01/2024
|
SONGAL PANDURANG SHRAVAN
|
1802011WL043656
|
SONGAL PANDURANG SHRAVAN
|
00114
|
TDCB0000001
|
1631
|
1631
|
Processed
|
12/03/2024
|
|
A071240373815
|
|
SONGAL PANDURANG SHRAVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-127-001/175
(SONAWALE)
|
1802011000NRG24040120240689701
|
04/01/2024
|
VISHE SHRIRAM APPA
|
1802011WL043656
|
VISHE SHRIRAM APPA
|
00114
|
TDCB0000001
|
1631
|
1631
|
Processed
|
12/03/2024
|
|
A071240373813
|
|
VISHE SHRIRAM APPA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-127-001/217
(SONAWALE)
|
1802011000NRG24040120240689706
|
04/01/2024
|
VISHE MIRABAI KISAN
|
1802011WL043656
|
VISHE MIRABAI KISAN
|
00114
|
TDCB0000001
|
1631
|
1631
|
Processed
|
12/03/2024
|
|
A071240373821
|
|
MIRABAI KISAN VISHE
|
BANK OF BARODA(606985)
|
|
8
|
MURBAD
|
MH-02-011-127-001/50
(SONAWALE)
|
1802011000NRG24040120240689708
|
04/01/2024
|
KHIRKHIRE RAMDAS KASHINATH
|
1802011WL043656
|
KHIRKHIRE RAMDAS KASHINATH
|
00114
|
TDCB0000001
|
1631
|
1631
|
Processed
|
12/03/2024
|
|
A071240373816
|
|
KHIRKHIRE RAMDAS KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-127-001/64
(SONAWALE)
|
1802011000NRG24040120240689709
|
04/01/2024
|
VISHE PRABHAKAR MARTAND
|
1802011WL043656
|
VISHE PRABHAKAR MARTAND
|
00114
|
TDCB0000001
|
1631
|
1631
|
Processed
|
12/03/2024
|
|
A071240373814
|
|
PRABHAKAR MARTAND VI
|
BANK OF BARODA(606985)
|
|
10
|
MURBAD
|
MH-02-011-127-001/207
(SONAWALE)
|
1802011000NRG24040120240689704
|
04/01/2024
|
VISHE NITIN KALURAM
|
1802011WL043656
|
VISHE NITIN KALURAM
|
00745
|
TDCB0000001
|
1631
|
1631
|
Processed
|
12/03/2024
|
|
A071240373812
|
|
NITIN KALURAM VISHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14407
|
14407
|
|
|
|
|
|
|
|
|
11
|
MURBAD
|
MH-02-011-127-001/175
(SONAWALE)
|
1802011000NRG24040120240689702
|
04/01/2024
|
VISHE MANUBAI SHRIRAM
|
1802011WL043656
|
VISHE MANUBAI SHRIRAM
|
00745
|
TDCB0000030
|
1631
|
1631
|
Processed
|
12/03/2024
|
|
A071240373819
|
|
VISHE MANUBAI SHRIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-127-001/207
(SONAWALE)
|
1802011000NRG24040120240689703
|
04/01/2024
|
VISHE DHANSHRI KALURAM
|
1802011WL043656
|
VISHE DHANSHRI KALURAM
|
00745
|
TDCB0000030
|
1631
|
1631
|
Processed
|
12/03/2024
|
|
A071240373822
|
|
VISHE DHANSHRI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-127-001/37
(SONAWALE)
|
1802011000NRG24040120240689707
|
04/01/2024
|
VISHE RAVINA RAVINDRA
|
1802011WL043656
|
VISHE RAVINA RAVINDRA
|
00745
|
TDCB0000030
|
1631
|
1631
|
Processed
|
12/03/2024
|
|
A071240373818
|
|
VISHE RAVINA RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20659
|
20659
|
|
|
|
|
|
|
|