|
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-02-010-043-001/132
(THUNE)
|
1802010000NRG24230220241030640
|
23/02/2024
|
PRATIK DEEPAK BHOIR
|
1802010WL053164
|
PRATIK DEEPAK BHOIR
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821365
|
|
Mr. Pratik Dipak Bhoir
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHAHAPUR
|
MH-02-010-096-001/281
(SAVROLI)
|
1802010000NRG24230220241024082
|
23/02/2024
|
KAILAS SOMA NIRGUDA
|
1802010WL053056
|
KAILAS SOMA NIRGUDA
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821362
|
|
Mr. KAILAS SOMA NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-096-001/132
(SAVROLI)
|
1802010000NRG24230220241024075
|
23/02/2024
|
SAVITRI SAMBHAJI SHID
|
1802010WL053056
|
SAVITRI SAMBHAJI SHID
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821364
|
|
Miss. SAVITHRI SAMBHAJI SHID
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHAHAPUR
|
MH-02-010-096-001/501
(SAVROLI)
|
1802010000NRG24230220241024089
|
23/02/2024
|
SUJATA VITTHAL SHID
|
1802010WL053056
|
SUJATA VITTHAL SHID
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821363
|
|
Miss. SUJATA VITTHAL SHID
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-049-001/94
(DHADHRE)
|
1802010000NRG24230220241023777
|
23/02/2024
|
PAMA SAVALARAM GAWANDA
|
1802010WL053043
|
PAMA SAVALARAM GAWANDA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821355
|
|
GAVANDA PAMI SAVLARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
SHAHAPUR
|
MH-02-010-074-001/149
(GUNDE)
|
1802010000NRG24230220241027154
|
23/02/2024
|
HARAD GANPAT SHANTARAM
|
1802010WL053096
|
HARAD GANPAT SHANTARAM
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821354
|
|
HARAD GANPAT SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24230220241027155
|
23/02/2024
|
LOHARE MADHUKAR BABAN
|
1802010WL053096
|
LOHARE MADHUKAR BABAN
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821352
|
|
MADHUKAR BABAN LOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHAPUR
|
MH-02-010-074-001/152
(GUNDE)
|
1802010000NRG24230220241027157
|
23/02/2024
|
VISHNU SHANTARAM HARAD
|
1802010WL053096
|
VISHNU SHANTARAM HARAD
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821353
|
|
VISHNU SHANTARAM HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHAPUR
|
MH-02-010-074-001/157
(GUNDE)
|
1802010000NRG24230220241027158
|
23/02/2024
|
RAGHUNATH HARI HARAD
|
1802010WL053096
|
RAGHUNATH HARI HARAD
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821348
|
|
HARAD RAGHUNATH HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
SHAHAPUR
|
MH-02-010-074-001/45
(GUNDE)
|
1802010000NRG24230220241027166
|
23/02/2024
|
JAYWANT HAIBAT RAUT
|
1802010WL053096
|
JAYWANT HAIBAT RAUT
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821350
|
|
RAUT JAYWANT HAIBAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
SHAHAPUR
|
MH-02-010-074-001/81
(GUNDE)
|
1802010000NRG24230220241027168
|
23/02/2024
|
PATOLE PUNDALIK HARI
|
1802010WL053096
|
PATOLE PUNDALIK HARI
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821357
|
|
PATOLE PUNDALIK HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
SHAHAPUR
|
MH-02-010-074-001/91
(GUNDE)
|
1802010000NRG24230220241027169
|
23/02/2024
|
GAJANAN YASHWANT RAUT
|
1802010WL053096
|
GAJANAN YASHWANT RAUT
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821349
|
|
RAUT GAJANAN YASHAVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
SHAHAPUR
|
MH-02-010-074-001/45
(GUNDE)
|
1802010000NRG24230220241027167
|
23/02/2024
|
RAUT BHARATI JAYWANT
|
1802010WL053096
|
RAUT BHARATI JAYWANT
|
00745
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821358
|
|
RAUT BHARATI JAYWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
14
|
SHAHAPUR
|
MH-02-010-074-001/217
(GUNDE)
|
1802010000NRG24230220241027163
|
23/02/2024
|
HARAD MAHADEV RAMCHANDRA
|
1802010WL053096
|
HARAD MAHADEV RAMCHANDRA
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821351
|
|
HARAD MAHADEV RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-074-001/217
(GUNDE)
|
1802010000NRG24230220241027164
|
23/02/2024
|
HARAD SURAJ MAHADEV
|
1802010WL053096
|
HARAD SURAJ MAHADEV
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821356
|
|
Mr. Suraj Mahadev Harad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SHAHAPUR
|
MH-02-010-074-001/267
(GUNDE)
|
1802010000NRG24230220241027165
|
23/02/2024
|
PATOLE JAGRUTI JAYWANT
|
1802010WL053096
|
PATOLE JAGRUTI JAYWANT
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821359
|
|
Mrs. JAGRITI JAYWANT PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
17
|
SHAHAPUR
|
MH-02-010-043-001/34
(THUNE)
|
1802010000NRG24230220241030641
|
23/02/2024
|
CHAUDHARI VIVEK KASHINATH
|
1802010WL053164
|
CHAUDHARI VIVEK KASHINATH
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821360
|
|
VIVEK KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SHAHAPUR
|
MH-02-010-043-001/132
(THUNE)
|
1802010000NRG24230220241030639
|
23/02/2024
|
BHOIR DIPAK NAMDEV
|
1802010WL053164
|
BHOIR DIPAK NAMDEV
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821361
|
|
BHOIR DIPAK NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24230220241027153
|
23/02/2024
|
MAHESH BHASKAR CHAUDHARI
|
1802010WL053096
|
MAHESH BHASKAR CHAUDHARI
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821367
|
|
Master Mahesh Bhaskar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24230220241027156
|
23/02/2024
|
MADHURI MADHUKAR LOHARE
|
1802010WL053096
|
MADHURI MADHUKAR LOHARE
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240821366
|
|
Ms. MADHURI MADHUKAR LOHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|