|
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
|
AMBERNATH
|
MH-02-015-010-002/96
(DHOKE DAPIVALI)
|
1802015000NRG24040320241102930
|
04/03/2024
|
NILESH MADHUKAR GAIKAR
|
1802015WL054979
|
NILESH MADHUKAR GAIKAR
|
00078
|
CNRB0000215
|
1662
|
1662
|
Rejected
|
24/04/2024
|
|
A115240937940
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-010-002/109
(DHOKE DAPIVALI)
|
1802015000NRG24040320241102923
|
04/03/2024
|
GAIKAR VIKAS CHANDEV
|
1802015WL054979
|
GAIKAR VIKAS CHANDEV
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240937943
|
|
GAIKAR VILAS CHANGDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
AMBERNATH
|
MH-02-015-010-002/109
(DHOKE DAPIVALI)
|
1802015000NRG24040320241102924
|
04/03/2024
|
GAIKKAR RESHMA VILAS
|
1802015WL054979
|
GAIKKAR RESHMA VILAS
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240937941
|
|
GAIKAR RESHMA VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
AMBERNATH
|
MH-02-015-010-002/111
(DHOKE DAPIVALI)
|
1802015000NRG24040320241102926
|
04/03/2024
|
GAIKAR RAMESH GANPAT
|
1802015WL054979
|
GAIKAR RAMESH GANPAT
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240937942
|
|
GAIKAR RAMESH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
AMBERNATH
|
MH-02-015-010-002/134
(DHOKE DAPIVALI)
|
1802015000NRG24040320241102927
|
04/03/2024
|
GAIKAR DHANANJAY PANDURANG
|
1802015WL054979
|
GAIKAR DHANANJAY PANDURANG
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240937949
|
|
GAIKAR DHANANJAY PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
AMBERNATH
|
MH-02-015-010-002/32
(DHOKE DAPIVALI)
|
1802015000NRG24040320241103608
|
04/03/2024
|
KRUSHNA NATHA GAYKAR
|
1802015WL054990
|
KRUSHNA NATHA GAYKAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937947
|
|
GAYKAR KRISHNA NATHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
AMBERNATH
|
MH-02-015-010-002/44
(DHOKE DAPIVALI)
|
1802015000NRG24040320241103610
|
04/03/2024
|
GAIKAR HARISHCHANDRA MAHADU
|
1802015WL054990
|
GAIKAR HARISHCHANDRA MAHADU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937945
|
|
GAIKAR HARISHCHANDRA MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
AMBERNATH
|
MH-02-015-010-002/77
(DHOKE DAPIVALI)
|
1802015000NRG24040320241102929
|
04/03/2024
|
GAIKAR LAHU BHIKA
|
1802015WL054979
|
GAIKAR LAHU BHIKA
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240937946
|
|
GAIKAR LAHU BHIKA.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
AMBERNATH
|
MH-02-015-010-002/96
(DHOKE DAPIVALI)
|
1802015000NRG24040320241102931
|
04/03/2024
|
GAIKAR SHILPA NILESH
|
1802015WL054979
|
GAIKAR SHILPA NILESH
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240937944
|
|
Mrs. Shilpa Nilesh Gaikar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13248
|
13248
|
|
|
|
|
|
|
|
|
10
|
AMBERNATH
|
MH-02-015-010-002/134
(DHOKE DAPIVALI)
|
1802015000NRG24040320241102928
|
04/03/2024
|
GAIKAR VAISHALI DHANJAY
|
1802015WL054979
|
GAIKAR VAISHALI DHANJAY
|
00745
|
TDCB0000043
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240937948
|
|
Miss. Vaishali Dhananjay Gaikar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
11
|
AMBERNATH
|
MH-02-015-010-002/109
(DHOKE DAPIVALI)
|
1802015000NRG24040320241102925
|
04/03/2024
|
ASHA U GAIKAR
|
1802015WL054979
|
ASHA U GAIKAR
|
400001
|
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240937938
|
|
GAIKAR ASHA UMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
AMBERNATH
|
MH-02-015-010-002/32
(DHOKE DAPIVALI)
|
1802015000NRG24040320241103609
|
04/03/2024
|
KAVITA K GAIKAR
|
1802015WL054990
|
KAVITA K GAIKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937939
|
|
KAVITA KRUSHNA GAIKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19872
|
19872
|
|
|
|
|
|
|
|