|
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-02-011-032-002/71
(KOLOSHI)
|
1802011000NRG24120320241174854
|
12/03/2024
|
AMOL JETMAL LOKHANDE
|
1802011WL056827
|
AMOL JETMAL LOKHANDE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155794
|
|
AMOL JETUMAL LOKHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-032-001/119
(KOLOSHI)
|
1802011000NRG24120320241174845
|
12/03/2024
|
MENGAL NANDA MAHENDRA
|
1802011WL056827
|
MENGAL NANDA MAHENDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155789
|
|
MENGAL NANDA MAHENDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-032-001/297
(KOLOSHI)
|
1802011000NRG24120320241174846
|
12/03/2024
|
KHODKA PADMA JAYRAM
|
1802011WL056827
|
KHODKA PADMA JAYRAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155792
|
|
KHODKA PADMA JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-032-001/74
(KOLOSHI)
|
1802011000NRG24120320241174848
|
12/03/2024
|
SONGAL MADHUKAR HEMA
|
1802011WL056827
|
SONGAL MADHUKAR HEMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155795
|
|
SONGAL MADHUKAR HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-032-001/74
(KOLOSHI)
|
1802011000NRG24120320241174847
|
12/03/2024
|
SONGAL SUGANDHA KANTARAM
|
1802011WL056827
|
SONGAL SUGANDHA KANTARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155791
|
|
SONGAL SUGANDHA KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-032-001/75
(KOLOSHI)
|
1802011000NRG24120320241174849
|
12/03/2024
|
SONGAL BHAU DATTU
|
1802011WL056827
|
SONGAL BHAU DATTU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155799
|
|
SONGAL BHAU DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-032-001/76
(KOLOSHI)
|
1802011000NRG24120320241174850
|
12/03/2024
|
PARADHI JAGAN SHRAVAN
|
1802011WL056827
|
PARADHI JAGAN SHRAVAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155796
|
|
PARADHI JAGAN SHRAVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-032-001/76
(KOLOSHI)
|
1802011000NRG24120320241174851
|
12/03/2024
|
PARDHI RANJANA JAGAN
|
1802011WL056827
|
PARDHI RANJANA JAGAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155790
|
|
RANJANA JAGANNATH PA
|
BANK OF BARODA(606985)
|
|
9
|
MURBAD
|
MH-02-011-032-002/100
(KOLOSHI)
|
1802011000NRG24120320241174852
|
12/03/2024
|
PAWAR KAMALAKAR BABAN
|
1802011WL056827
|
PAWAR KAMALAKAR BABAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155797
|
|
PAWAR KAMALAKAR BABAN.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-032-002/27
(KOLOSHI)
|
1802011000NRG24120320241174853
|
12/03/2024
|
ADHARI NANDKUMAR SITARAM
|
1802011WL056827
|
ADHARI NANDKUMAR SITARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155787
|
|
NANDKUMAR SITARAM A
|
BANK OF BARODA(606985)
|
|
11
|
MURBAD
|
MH-02-011-032-002/75
(KOLOSHI)
|
1802011000NRG24120320241174856
|
12/03/2024
|
DAMASE BHANUDAS WAMAN
|
1802011WL056827
|
DAMASE BHANUDAS WAMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155798
|
|
DAMASE BHANUDAS WAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-032-002/75
(KOLOSHI)
|
1802011000NRG24120320241174855
|
12/03/2024
|
DAMSE NANDKUMAR VAMAN
|
1802011WL056827
|
DAMSE NANDKUMAR VAMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155793
|
|
DAMASE NANDKUMAR WAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
MURBAD
|
MH-02-011-032-001/119
(KOLOSHI)
|
1802011000NRG24120320241174843
|
12/03/2024
|
MENGAL BHIKA MAHADU
|
1802011WL056827
|
MENGAL BHIKA MAHADU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155800
|
|
MENGAL BHIKA MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-032-001/119
(KOLOSHI)
|
1802011000NRG24120320241174844
|
12/03/2024
|
MENGAL MAHENDRA BHIKA
|
1802011WL056827
|
MENGAL MAHENDRA BHIKA
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155788
|
|
USHAR MAHENDRA MENG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|