|
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-02-011-017-001/119
(KALMKHANDE)
|
1802011000NRG24150320241211219
|
15/03/2024
|
KAPADI MALU GOPAL
|
1802011WL057909
|
KAPADI MALU GOPAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103584
|
|
MALU GOPAL KAPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-017-001/119
(KALMKHANDE)
|
1802011000NRG24150320241211220
|
15/03/2024
|
KAPADI MANISHA MALU
|
1802011WL057909
|
KAPADI MANISHA MALU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103583
|
|
KAPADI MANISHA MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-017-001/12
(KALMKHANDE)
|
1802011000NRG24150320241211221
|
15/03/2024
|
KAPADI SHANTBAI RAGHUNATH
|
1802011WL057909
|
KAPADI SHANTBAI RAGHUNATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103586
|
|
KAPADI SHANTABAI RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-017-001/149
(KALMKHANDE)
|
1802011000NRG24150320241211227
|
15/03/2024
|
KAPADI HARICHANDRA JAITU
|
1802011WL057909
|
KAPADI HARICHANDRA JAITU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103569
|
|
KAPADI HARICHANDRA JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-017-001/96
(KALMKHANDE)
|
1802011000NRG24150320241211242
|
15/03/2024
|
KAPADI MOHAN RAGHUNATH
|
1802011WL057909
|
KAPADI MOHAN RAGHUNATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103582
|
|
KAPADI MOHAN RAGUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-017-001/96
(KALMKHANDE)
|
1802011000NRG24150320241211241
|
15/03/2024
|
KAPADI RAGHUNATH RAMCHANDRA
|
1802011WL057909
|
KAPADI RAGHUNATH RAMCHANDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103581
|
|
KAPADI RAGHUNATH RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-017-001/135
(KALMKHANDE)
|
1802011000NRG24150320241211223
|
15/03/2024
|
JADHAV KASABAI NARAYAN
|
1802011WL057909
|
JADHAV KASABAI NARAYAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103571
|
|
JADHAV KANSA NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-017-001/135
(KALMKHANDE)
|
1802011000NRG24150320241211222
|
15/03/2024
|
JADHAV NARAYAN DHAKO
|
1802011WL057909
|
JADHAV NARAYAN DHAKO
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103572
|
|
NARAYAN DHAKO JADHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-017-001/138
(KALMKHANDE)
|
1802011000NRG24150320241211224
|
15/03/2024
|
KAPADI HARICHANDRA RAMA
|
1802011WL057909
|
KAPADI HARICHANDRA RAMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103570
|
|
KAPADI HARICHANDRA RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-017-001/142
(KALMKHANDE)
|
1802011000NRG24150320241211225
|
15/03/2024
|
KHOLAMBE RAGHUNATH SHANTARAM
|
1802011WL057909
|
KHOLAMBE RAGHUNATH SHANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103575
|
|
RAGHUNATH SHANTARAM KHOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURBAD
|
MH-02-011-017-001/165
(KALMKHANDE)
|
1802011000NRG24150320241211229
|
15/03/2024
|
KAPADI JIJABAI TUKARAM
|
1802011WL057909
|
KAPADI JIJABAI TUKARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103579
|
|
KAPADI JIJABAI TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-017-001/20
(KALMKHANDE)
|
1802011000NRG24150320241211231
|
15/03/2024
|
KAPADI KALURAM LAXMAN
|
1802011WL057909
|
KAPADI KALURAM LAXMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103566
|
|
KALURAM LAXMAN KAPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURBAD
|
MH-02-011-017-001/72
(KALMKHANDE)
|
1802011000NRG24150320241211235
|
15/03/2024
|
KHOLAMBE ANANTA SHANTARAM
|
1802011WL057909
|
KHOLAMBE ANANTA SHANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103574
|
|
KHOLAMBE ANANTA SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-017-001/72
(KALMKHANDE)
|
1802011000NRG24150320241211236
|
15/03/2024
|
KHOLAMBE ASHABAI ANANTA
|
1802011WL057909
|
KHOLAMBE ASHABAI ANANTA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103576
|
|
KHOLAMBE ASHABAI ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
MURBAD
|
MH-02-011-017-001/74
(KALMKHANDE)
|
1802011000NRG24150320241211237
|
15/03/2024
|
KAPADI MAHADU SHANKAR
|
1802011WL057909
|
KAPADI MAHADU SHANKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103567
|
|
KAPADI MAHADU SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
MURBAD
|
MH-02-011-017-001/8
(KALMKHANDE)
|
1802011000NRG24150320241211238
|
15/03/2024
|
KAPADI HIRABAI KALURAM
|
1802011WL057909
|
KAPADI HIRABAI KALURAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103573
|
|
KAPADI HIRABAI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
MURBAD
|
MH-02-011-017-001/93
(KALMKHANDE)
|
1802011000NRG24150320241211239
|
15/03/2024
|
FASABAI GOVIND KAPDI
|
1802011WL057909
|
FASABAI GOVIND KAPDI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103589
|
|
FASABAI GOVIND KAPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURBAD
|
MH-02-011-017-001/142
(KALMKHANDE)
|
1802011000NRG24150320241211226
|
15/03/2024
|
KHOLAMBE KARUNA SOMNATH
|
1802011WL057909
|
KHOLAMBE KARUNA SOMNATH
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103580
|
|
KHOLAMBE KARUNA SOMNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
MURBAD
|
MH-02-011-017-001/162
(KALMKHANDE)
|
1802011000NRG24150320241211228
|
15/03/2024
|
KAPADI VANDANA RAMCHANDRA
|
1802011WL057909
|
KAPADI VANDANA RAMCHANDRA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103585
|
|
Mrs. PRAMILA RAMCHANDRA KAPADI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MURBAD
|
MH-02-011-017-001/42
(KALMKHANDE)
|
1802011000NRG24150320241211233
|
15/03/2024
|
KAPADI BARAKU RAMCHANDRA
|
1802011WL057909
|
KAPADI BARAKU RAMCHANDRA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103568
|
|
BARAKU RAMCHANDRA KAPADI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
MURBAD
|
MH-02-011-017-001/64
(KALMKHANDE)
|
1802011000NRG24150320241211234
|
15/03/2024
|
KAPADI SAKHUBAI DAJI
|
1802011WL057909
|
KAPADI SAKHUBAI DAJI
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103578
|
|
SAKHUBAI DAJI KAPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURBAD
|
MH-02-011-017-001/95
(KALMKHANDE)
|
1802011000NRG24150320241211240
|
15/03/2024
|
DALAVI KASHINATH UNDRU
|
1802011WL057909
|
DALAVI KASHINATH UNDRU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103577
|
|
DALAVI KASHINATH UNDRU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
23
|
MURBAD
|
MH-02-011-017-001/170
(KALMKHANDE)
|
1802011000NRG24150320241211230
|
15/03/2024
|
KAPADI HIRABAI DATTATRAY
|
1802011WL057909
|
KAPADI HIRABAI DATTATRAY
|
00745
|
TDCB0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103588
|
|
KAPADI HIRABAI DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
MURBAD
|
MH-02-011-017-001/223
(KALMKHANDE)
|
1802011000NRG24150320241211232
|
15/03/2024
|
KAPADI DATTATRAY KALURAM
|
1802011WL057909
|
KAPADI DATTATRAY KALURAM
|
00745
|
TDCB0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103590
|
|
MR DATTATRAY KALURAM KAPADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURBAD
|
MH-02-011-017-001/98
(KALMKHANDE)
|
1802011000NRG24150320241211243
|
15/03/2024
|
KAPADI KANTABAI SANTOSH
|
1802011WL057909
|
KAPADI KANTABAI SANTOSH
|
00745
|
TDCB0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240103587
|
|
KAPADI KANTABAI SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|