|
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)
|
1802011000NRG24260120240784629
|
26/01/2024
|
KALPANA KALURAM VISHE
|
1802011WL047118
|
KALPANA KALURAM VISHE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303379
|
|
KALPANA KALURAM VISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-127-001/121
(SONAWALE)
|
1802011000NRG24260120240784621
|
26/01/2024
|
KHIRKHIRE ARUNA PANDHARINATH
|
1802011WL047118
|
KHIRKHIRE ARUNA PANDHARINATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303377
|
|
ARUNA PANDHRINATH KH
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-127-001/128
(SONAWALE)
|
1802011000NRG24260120240784622
|
26/01/2024
|
VISHE BHIMABAI BALKRUSHAN
|
1802011WL047118
|
VISHE BHIMABAI BALKRUSHAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303380
|
|
VISHE BHIMABAI BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-127-001/129
(SONAWALE)
|
1802011000NRG24260120240784623
|
26/01/2024
|
WAGH DHARMA KANHU
|
1802011WL047118
|
WAGH DHARMA KANHU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303373
|
|
WAGH DHARMA KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-127-001/145
(SONAWALE)
|
1802011000NRG24260120240784624
|
26/01/2024
|
SONGAL PANDURANG SHRAVAN
|
1802011WL047118
|
SONGAL PANDURANG SHRAVAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303371
|
|
SONGAL PANDURANG SHRAVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-127-001/175
(SONAWALE)
|
1802011000NRG24260120240784625
|
26/01/2024
|
VISHE SHRIRAM APPA
|
1802011WL047118
|
VISHE SHRIRAM APPA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303369
|
|
VISHE SHRIRAM APPA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-127-001/217
(SONAWALE)
|
1802011000NRG24260120240784630
|
26/01/2024
|
VISHE MIRABAI KISAN
|
1802011WL047118
|
VISHE MIRABAI KISAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303378
|
|
MIRABAI KISAN VISHE
|
BANK OF BARODA(606985)
|
|
8
|
MURBAD
|
MH-02-011-127-001/37
(SONAWALE)
|
1802011000NRG24260120240784632
|
26/01/2024
|
BHOIR MANDA SHIVAJI
|
1802011WL047118
|
BHOIR MANDA SHIVAJI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303375
|
|
BHOIR MANDA SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-127-001/37
(SONAWALE)
|
1802011000NRG24260120240784631
|
26/01/2024
|
BHOIR SHIVAJI KRUSHNA
|
1802011WL047118
|
BHOIR SHIVAJI KRUSHNA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303368
|
|
BHOIR SHIVAJI KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-127-001/50
(SONAWALE)
|
1802011000NRG24260120240784634
|
26/01/2024
|
KHIRKHIRE RAMDAS KASHINATH
|
1802011WL047118
|
KHIRKHIRE RAMDAS KASHINATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303372
|
|
KHIRKHIRE RAMDAS KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-127-001/64
(SONAWALE)
|
1802011000NRG24260120240784635
|
26/01/2024
|
VISHE PRABHAKAR MARTAND
|
1802011WL047118
|
VISHE PRABHAKAR MARTAND
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303370
|
|
PRABHAKAR MARTAND VI
|
BANK OF BARODA(606985)
|
|
12
|
MURBAD
|
MH-02-011-127-001/207
(SONAWALE)
|
1802011000NRG24260120240784628
|
26/01/2024
|
VISHE NITIN KALURAM
|
1802011WL047118
|
VISHE NITIN KALURAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303367
|
|
NITIN KALURAM VISHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
MURBAD
|
MH-02-011-127-001/175
(SONAWALE)
|
1802011000NRG24260120240784626
|
26/01/2024
|
VISHE MANUBAI SHRIRAM
|
1802011WL047118
|
VISHE MANUBAI SHRIRAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303376
|
|
VISHE MANUBAI SHRIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-127-001/207
(SONAWALE)
|
1802011000NRG24260120240784627
|
26/01/2024
|
VISHE DHANSHRI KALURAM
|
1802011WL047118
|
VISHE DHANSHRI KALURAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303381
|
|
VISHE DHANSHRI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
MURBAD
|
MH-02-011-127-001/37
(SONAWALE)
|
1802011000NRG24260120240784633
|
26/01/2024
|
VISHE RAVINA RAVINDRA
|
1802011WL047118
|
VISHE RAVINA RAVINDRA
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303374
|
|
VISHE RAVINA RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|