|
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
|
SHAHAPUR
|
MH-02-010-049-001/56
(DHADHRE)
|
1802010000NRG24150320241204120
|
15/03/2024
|
KANHU DATTU MENGAL
|
1802010WL057638
|
KANHU DATTU MENGAL
|
00114
|
TDCB0000001
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2065833860
|
|
MENGAL KANHU DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24140320241197611
|
15/03/2024
|
LOHARE MADHUKAR BABAN
|
1802010WL057432
|
LOHARE MADHUKAR BABAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833879
|
|
MADHUKAR BABAN LOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24140320241197615
|
15/03/2024
|
PATOLE BHUDHAJI KALURAM
|
1802010WL057432
|
PATOLE BHUDHAJI KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833859
|
|
PATOLE BHUDHAJI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24140320241197617
|
15/03/2024
|
PATOLE UJJWALA VASANT
|
1802010WL057432
|
PATOLE UJJWALA VASANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833865
|
|
PATOLE UJJWALA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24140320241197616
|
15/03/2024
|
PATOLE VASANT BUDHAJI
|
1802010WL057432
|
PATOLE VASANT BUDHAJI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833861
|
|
Mr. VASANT BUDHAJI PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHAHAPUR
|
MH-02-010-074-005/119
(GUNDE)
|
1802010000NRG24140320241197789
|
15/03/2024
|
MOKASHI RAMESH SOMNATH
|
1802010WL057440
|
MOKASHI RAMESH SOMNATH
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065833864
|
|
MOKASHI RAMESH SOMNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
SHAHAPUR
|
MH-02-010-074-005/76
(GUNDE)
|
1802010000NRG24140320241197793
|
15/03/2024
|
RASAL DAMU RASAL
|
1802010WL057440
|
RASAL DAMU RASAL
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065833863
|
|
RASAL DAMU VALKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
SHAHAPUR
|
MH-02-010-074-005/76
(GUNDE)
|
1802010000NRG24140320241197794
|
15/03/2024
|
RASAL VANITA DAMODAR
|
1802010WL057440
|
RASAL VANITA DAMODAR
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065833870
|
|
RASAL VANITA DAMODAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
SHAHAPUR
|
MH-02-010-074-005/85
(GUNDE)
|
1802010000NRG24140320241197797
|
15/03/2024
|
RASAL VITTAL TUKARAM
|
1802010WL057440
|
RASAL VITTAL TUKARAM
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065833862
|
|
RASAL VITTHAL TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14856
|
14856
|
|
|
|
|
|
|
|
|
10
|
SHAHAPUR
|
MH-02-010-049-001/113
(DHADHRE)
|
1802010000NRG24150320241204109
|
15/03/2024
|
BALU RAGHO MONDULA
|
1802010WL057638
|
BALU RAGHO MONDULA
|
00114
|
TDCB0000060
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2065833871
|
|
MONDHULA BALU RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-025-001/162
(SHENVA)
|
1802010000NRG24130320241188727
|
15/03/2024
|
SAMIR MAHAMAD UMAR MANYAR
|
1802010WL057095
|
SAMIR MAHAMAD UMAR MANYAR
|
00114
|
TDCB0000062
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2065833873
|
|
SAMIR MAHAMAD UMAR MANYAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
12
|
SHAHAPUR
|
MH-02-010-063-001/36
(BHAVASE)
|
1802010000NRG24150320241211587
|
15/03/2024
|
BHOYE ANJANA SANJAY
|
1802010WL057917
|
BHOYE ANJANA SANJAY
|
00114
|
TDCB0000093
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2065833866
|
|
BHOYE ANJANA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
SHAHAPUR
|
MH-02-010-063-001/36
(BHAVASE)
|
1802010000NRG24150320241211586
|
15/03/2024
|
BHOYE SANJAY KRISHNA
|
1802010WL057917
|
BHOYE SANJAY KRISHNA
|
00114
|
TDCB0000093
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2065833867
|
|
BHOYE SANJAY KRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
SHAHAPUR
|
MH-02-010-063-001/41
(BHAVASE)
|
1802010000NRG24150320241211590
|
15/03/2024
|
BHAGARE SAVITA BABAN
|
1802010WL057917
|
BHAGARE SAVITA BABAN
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
22/03/2024
|
|
2065833881
|
|
BHAGARE SAVITA BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-063-001/60
(BHAVASE)
|
1802010000NRG24150320241211607
|
15/03/2024
|
ANITA BHARAT BHAGARE
|
1802010WL057917
|
ANITA BHARAT BHAGARE
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
22/03/2024
|
|
2065833880
|
|
BHAGARE ANITA BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
SHAHAPUR
|
MH-02-010-063-001/60
(BHAVASE)
|
1802010000NRG24150320241211606
|
15/03/2024
|
SURAJ KISAN BHAGARE
|
1802010WL057917
|
SURAJ KISAN BHAGARE
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
22/03/2024
|
|
2065833869
|
|
BHAGARE SURAJ KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
SHAHAPUR
|
MH-02-010-063-001/63
(BHAVASE)
|
1802010000NRG24150320241211612
|
15/03/2024
|
BHOYE PRAMILA BALU
|
1802010WL057917
|
BHOYE PRAMILA BALU
|
00114
|
TDCB0000093
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2065833868
|
|
BHOYE PRAMILA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8982
|
8982
|
|
|
|
|
|
|
|
|
18
|
SHAHAPUR
|
MH-02-010-025-001/279
(SHENVA)
|
1802010000NRG24130320241188730
|
15/03/2024
|
ASHWINI BABAN PADVAL
|
1802010WL057095
|
ASHWINI BABAN PADVAL
|
00176
|
IDIB000S633
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2065833883
|
|
Miss. ASHWINI BABAN PADWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
19
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24140320241197608
|
15/03/2024
|
CHOUDHRI BHASKAR PANDURANG
|
1802010WL057432
|
CHOUDHRI BHASKAR PANDURANG
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833858
|
|
Mr. BHASKAR PANDURANG CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SHAHAPUR
|
MH-02-010-074-005/85
(GUNDE)
|
1802010000NRG24140320241197798
|
15/03/2024
|
RASAL NIRMALA TUKARAM
|
1802010WL057440
|
RASAL NIRMALA TUKARAM
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065833878
|
|
MRS NIRMALA TUKARAM RASAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHAPUR
|
MH-02-010-074-005/85
(GUNDE)
|
1802010000NRG24140320241197796
|
15/03/2024
|
RASAL TUKARAM SOLU
|
1802010WL057440
|
RASAL TUKARAM SOLU
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065833877
|
|
RASAL TUKARAM SOLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
22
|
SHAHAPUR
|
MH-02-010-025-001/162
(SHENVA)
|
1802010000NRG24130320241188728
|
15/03/2024
|
MANIYAR ANJUM SAMIR
|
1802010WL057095
|
MANIYAR ANJUM SAMIR
|
00745
|
TDCB0000062
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2065833874
|
|
Mrs. Anjum Samir Maniyar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHAHAPUR
|
MH-02-010-025-001/162
(SHENVA)
|
1802010000NRG24130320241188729
|
15/03/2024
|
MANIYAR AYASHA SAMIR
|
1802010WL057095
|
MANIYAR AYASHA SAMIR
|
00745
|
TDCB0000062
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2065833875
|
|
Miss. Ayasha Samir Maniyar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHAHAPUR
|
MH-02-010-049-001/113
(DHADHRE)
|
1802010000NRG24150320241204111
|
15/03/2024
|
MONDULA KUNDA YASHWANT
|
1802010WL057638
|
MONDULA KUNDA YASHWANT
|
00745
|
TDCB0000062
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2065833876
|
|
MONDULA KUNDA YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
25
|
SHAHAPUR
|
MH-02-010-049-001/113
(DHADHRE)
|
1802010000NRG24150320241204110
|
15/03/2024
|
AAMBI BALU MONDULA
|
1802010WL057638
|
AAMBI BALU MONDULA
|
00745
|
TDCB0000077
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2065833872
|
|
MONDHULA AMBI BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
26
|
SHAHAPUR
|
MH-02-010-049-001/125
(DHADHRE)
|
1802010000NRG24150320241204112
|
15/03/2024
|
BHAU CHAU MONDULA
|
1802010WL057638
|
BHAU CHAU MONDULA
|
1143
|
MAHG0005606
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2065833882
|
|
Mr. BHAU CHAHU MONDULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SHAHAPUR
|
MH-02-010-049-001/125
(DHADHRE)
|
1802010000NRG24150320241204113
|
15/03/2024
|
CHAU JANU MONDULA
|
1802010WL057638
|
CHAU JANU MONDULA
|
1143
|
MAHG0005606
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2065833892
|
|
Mr. CHAHU JANU MONDULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
SHAHAPUR
|
MH-02-010-049-001/258
(DHADHRE)
|
1802010000NRG24150320241204116
|
15/03/2024
|
DEU HEMA PARADHI
|
1802010WL057638
|
DEU HEMA PARADHI
|
1143
|
MAHG0005606
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2065833885
|
|
Mr. DEU HEMA PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SHAHAPUR
|
MH-02-010-049-001/258
(DHADHRE)
|
1802010000NRG24150320241204118
|
15/03/2024
|
KESHAV DEU PARDHI
|
1802010WL057638
|
KESHAV DEU PARDHI
|
1143
|
MAHG0005606
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2065833884
|
|
Mr. KESHAV DEU PARDHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SHAHAPUR
|
MH-02-010-049-001/258
(DHADHRE)
|
1802010000NRG24150320241204117
|
15/03/2024
|
YASHWANT DEU PARDHI
|
1802010WL057638
|
YASHWANT DEU PARDHI
|
1143
|
MAHG0005606
|
1680
|
1680
|
Rejected
|
22/03/2024
|
|
2065833886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24140320241197609
|
15/03/2024
|
MAHESH BHASKAR CHAUDHARI
|
1802010WL057432
|
MAHESH BHASKAR CHAUDHARI
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833889
|
|
Master Mahesh Bhaskar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SHAHAPUR
|
MH-02-010-074-005/136
(GUNDE)
|
1802010000NRG24140320241197791
|
15/03/2024
|
KAVITA SAMPAT SHELAVALE
|
1802010WL057440
|
KAVITA SAMPAT SHELAVALE
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065833888
|
|
KAVITA SAMPAT SHELAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHAPUR
|
MH-02-010-074-005/76
(GUNDE)
|
1802010000NRG24140320241197795
|
15/03/2024
|
SANDIP DAMU RASAL
|
1802010WL057440
|
SANDIP DAMU RASAL
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065833890
|
|
Mr. Sandip Damu Rasal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHAHAPUR
|
MH-02-010-092-001/123
(RANVIHIR)
|
1802010000NRG24130320241189612
|
15/03/2024
|
CHANDRAKANT GOVIND DAVANE
|
1802010WL057122
|
CHANDRAKANT GOVIND DAVANE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065833887
|
|
DAVANE CHANDRAKANT GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
35
|
SHAHAPUR
|
MH-02-010-092-001/123
(RANVIHIR)
|
1802010000NRG24130320241189611
|
15/03/2024
|
VIMAL GOVIND DAVANE
|
1802010WL057122
|
VIMAL GOVIND DAVANE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065833891
|
|
Mrs. VIMAL GOVIND DAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16602
|
16602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56862
|
56862
|
|
|
|
|
|
|
|