|
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-02-011-108-001/104
(VIDHE)
|
1802011000NRG24190320241237712
|
19/03/2024
|
VASANT HALO CHAUDHARI
|
1802011WL058623
|
VASANT HALO CHAUDHARI
|
00051
|
MAHB0001102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414194
|
|
CHAUDHARY VASANT HALO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-108-001/83
(VIDHE)
|
1802011000NRG24190320241237726
|
19/03/2024
|
BHAGWAN HIRU CHOUDHARI
|
1802011WL058623
|
BHAGWAN HIRU CHOUDHARI
|
00051
|
MAHB0001102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414197
|
|
CHOUDHARI BHAGAWAN HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-108-001/141
(VIDHE)
|
1802011000NRG24190320241237713
|
19/03/2024
|
BELAVALE MANDA TUKARAM
|
1802011WL058623
|
BELAVALE MANDA TUKARAM
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414189
|
|
BELAVALE MANDABAI TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-108-001/141
(VIDHE)
|
1802011000NRG24190320241237714
|
19/03/2024
|
BELWALE TUKARAM KALURAM
|
1802011WL058623
|
BELWALE TUKARAM KALURAM
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414192
|
|
BELAVALE TUKARAM KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-108-001/142
(VIDHE)
|
1802011000NRG24190320241237715
|
19/03/2024
|
TOHAKE DAYA RAJARAM
|
1802011WL058623
|
TOHAKE DAYA RAJARAM
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414191
|
|
TOHAKE DAYA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-108-001/142
(VIDHE)
|
1802011000NRG24190320241237716
|
19/03/2024
|
TOHAKE RAJARAM MRUTI
|
1802011WL058623
|
TOHAKE RAJARAM MRUTI
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414198
|
|
TOHAKE RAJARAM MRUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-108-001/20
(VIDHE)
|
1802011000NRG24190320241237718
|
19/03/2024
|
CHAUDHARI SUNITA TANAJI
|
1802011WL058623
|
CHAUDHARI SUNITA TANAJI
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414188
|
|
CHAUDHARI SUNITA TANAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-108-001/43
(VIDHE)
|
1802011000NRG24190320241237721
|
19/03/2024
|
HILAM RAVINDRA RAGHUNATH
|
1802011WL058623
|
HILAM RAVINDRA RAGHUNATH
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414195
|
|
HILAM RAVINDRA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-108-001/60
(VIDHE)
|
1802011000NRG24190320241237722
|
19/03/2024
|
CHAUDHARI BALU PANGA
|
1802011WL058623
|
CHAUDHARI BALU PANGA
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414187
|
|
CHAUDHARI BALU PANGA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-108-001/76
(VIDHE)
|
1802011000NRG24190320241237724
|
19/03/2024
|
SHINGALE PUSHPA SURESH
|
1802011WL058623
|
SHINGALE PUSHPA SURESH
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414193
|
|
MS PUSHPA SURESH SHINGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
MURBAD
|
MH-02-011-108-001/226
(VIDHE)
|
1802011000NRG24190320241237719
|
19/03/2024
|
CHOUDHARI RAJARAM HIRU
|
1802011WL058623
|
CHOUDHARI RAJARAM HIRU
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414199
|
|
CHAUDHARI RAJARAM HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-108-001/231
(VIDHE)
|
1802011000NRG24190320241237720
|
19/03/2024
|
CHAUDHARI BANDU LADAKU
|
1802011WL058623
|
CHAUDHARI BANDU LADAKU
|
00114
|
TDCB0000029
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241414196
|
|
BANDU LADAKU CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
13
|
MURBAD
|
MH-02-011-108-001/76
(VIDHE)
|
1802011000NRG24190320241237723
|
19/03/2024
|
SURESH BHIKA SHINGALE
|
1802011WL058623
|
SURESH BHIKA SHINGALE
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414186
|
|
SHINGALE SURESH BHIKA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
MURBAD
|
MH-02-011-108-001/78
(VIDHE)
|
1802011000NRG24190320241237725
|
19/03/2024
|
CHAUDHARI SUSHILABAI KALURAM
|
1802011WL058623
|
CHAUDHARI SUSHILABAI KALURAM
|
00745
|
TDCB0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241414190
|
|
CHAUDHARI SUSHILABAI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|