|
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-02-011-032-002/71
(KOLOSHI)
|
1802011000NRG24020320241101423
|
02/03/2024
|
AMOL JETMAL LOKHANDE
|
1802011WL054906
|
AMOL JETMAL LOKHANDE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586944
|
|
AMOL JETUMAL LOKHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-032-001/119
(KOLOSHI)
|
1802011000NRG24020320241101414
|
02/03/2024
|
MENGAL NANDA MAHENDRA
|
1802011WL054906
|
MENGAL NANDA MAHENDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586941
|
|
MENGAL NANDA MAHENDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-032-001/297
(KOLOSHI)
|
1802011000NRG24020320241101415
|
02/03/2024
|
KHODKA PADMA JAYRAM
|
1802011WL054906
|
KHODKA PADMA JAYRAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586942
|
|
KHODKA PADMA JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-032-001/74
(KOLOSHI)
|
1802011000NRG24020320241101417
|
02/03/2024
|
SONGAL MADHUKAR HEMA
|
1802011WL054906
|
SONGAL MADHUKAR HEMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586937
|
|
SONGAL MADHUKAR HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-032-001/74
(KOLOSHI)
|
1802011000NRG24020320241101416
|
02/03/2024
|
SONGAL SUGANDHA KANTARAM
|
1802011WL054906
|
SONGAL SUGANDHA KANTARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586938
|
|
SONGAL SUGANDHA KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-032-001/75
(KOLOSHI)
|
1802011000NRG24020320241101418
|
02/03/2024
|
SONGAL BHAU DATTU
|
1802011WL054906
|
SONGAL BHAU DATTU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586932
|
|
SONGAL BHAU DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-032-001/76
(KOLOSHI)
|
1802011000NRG24020320241101419
|
02/03/2024
|
PARADHI JAGAN SHRAVAN
|
1802011WL054906
|
PARADHI JAGAN SHRAVAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586939
|
|
PARADHI JAGAN SHRAVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-032-001/76
(KOLOSHI)
|
1802011000NRG24020320241101420
|
02/03/2024
|
PARDHI RANJANA JAGAN
|
1802011WL054906
|
PARDHI RANJANA JAGAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586940
|
|
RANJANA JAGANNATH PA
|
BANK OF BARODA(606985)
|
|
9
|
MURBAD
|
MH-02-011-032-002/100
(KOLOSHI)
|
1802011000NRG24020320241101421
|
02/03/2024
|
PAWAR KAMALAKAR BABAN
|
1802011WL054906
|
PAWAR KAMALAKAR BABAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586934
|
|
PAWAR KAMALAKAR BABAN.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-032-002/27
(KOLOSHI)
|
1802011000NRG24020320241101422
|
02/03/2024
|
ADHARI NANDKUMAR SITARAM
|
1802011WL054906
|
ADHARI NANDKUMAR SITARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586935
|
|
NANDKUMAR SITARAM A
|
BANK OF BARODA(606985)
|
|
11
|
MURBAD
|
MH-02-011-032-002/75
(KOLOSHI)
|
1802011000NRG24020320241101425
|
02/03/2024
|
DAMASE BHANUDAS WAMAN
|
1802011WL054906
|
DAMASE BHANUDAS WAMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586933
|
|
DAMASE BHANUDAS WAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-032-002/75
(KOLOSHI)
|
1802011000NRG24020320241101424
|
02/03/2024
|
DAMSE NANDKUMAR VAMAN
|
1802011WL054906
|
DAMSE NANDKUMAR VAMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586943
|
|
DAMASE NANDKUMAR WAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
MURBAD
|
MH-02-011-032-001/119
(KOLOSHI)
|
1802011000NRG24020320241101412
|
02/03/2024
|
MENGAL BHIKA MAHADU
|
1802011WL054906
|
MENGAL BHIKA MAHADU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586931
|
|
MENGAL BHIKA MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-032-001/119
(KOLOSHI)
|
1802011000NRG24020320241101413
|
02/03/2024
|
MENGAL MAHENDRA BHIKA
|
1802011WL054906
|
MENGAL MAHENDRA BHIKA
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243586936
|
|
USHAR MAHENDRA MENG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|