|
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
|
KALYAN
|
MH-02-012-008-001/166
(PALSOLI)
|
1802012000NRG24120120240704357
|
15/01/2024
|
JIJABAI BUDHAJI MUKANE
|
1802012WL044694
|
JIJABAI BUDHAJI MUKANE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651492
|
|
JIJABAI BUDHAJI MUKA
|
BANK OF BARODA(606985)
|
|
2
|
KALYAN
|
MH-02-012-008-001/176
(PALSOLI)
|
1802012000NRG24120120240704358
|
15/01/2024
|
MALHARI KASHINATH MUKNE
|
1802012WL044694
|
MALHARI KASHINATH MUKNE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651477
|
|
MALHARI KASHINATH MU
|
BANK OF BARODA(606985)
|
|
3
|
KALYAN
|
MH-02-012-008-001/177
(PALSOLI)
|
1802012000NRG24120120240704359
|
15/01/2024
|
SUNIL BUDHAJI MUKNE
|
1802012WL044694
|
SUNIL BUDHAJI MUKNE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651478
|
|
SUNIL BUDHAJI MUKNE
|
BANK OF BARODA(606985)
|
|
4
|
KALYAN
|
MH-02-012-008-001/180
(PALSOLI)
|
1802012000NRG24120120240704363
|
15/01/2024
|
CHITUR BABLYA MUKNE
|
1802012WL044695
|
CHITUR BABLYA MUKNE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651489
|
|
CHITUR BABLYA MUKNE
|
BANK OF BARODA(606985)
|
|
5
|
KALYAN
|
MH-02-012-008-001/183
(PALSOLI)
|
1802012000NRG24120120240704364
|
15/01/2024
|
KAMALA VAMAN MUKANE
|
1802012WL044695
|
KAMALA VAMAN MUKANE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651491
|
|
KAMALA VAMAN MUKANE
|
BANK OF BARODA(606985)
|
|
6
|
KALYAN
|
MH-02-012-008-001/184
(PALSOLI)
|
1802012000NRG24120120240704365
|
15/01/2024
|
SUSHMA SURESH VARLE
|
1802012WL044695
|
SUSHMA SURESH VARLE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651479
|
|
SUSHMA SURESH VARLE
|
BANK OF BARODA(606985)
|
|
7
|
KALYAN
|
MH-02-012-008-001/7
(PALSOLI)
|
1802012000NRG24120120240704361
|
15/01/2024
|
RAI UCHA MUKNE
|
1802012WL044694
|
RAI UCHA MUKNE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651490
|
|
RAI UCHA MUKNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KALYAN
|
MH-02-012-029-003/56
(BEHARE)
|
1802012000NRG24150120240715462
|
15/01/2024
|
BHOIR ANJANABAI GANGARAM
|
1802012WL045001
|
BHOIR ANJANABAI GANGARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651497
|
|
BHOIR ANJANABAI GANGARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
KALYAN
|
MH-02-012-029-003/56
(BEHARE)
|
1802012000NRG24150120240715461
|
15/01/2024
|
BHOIR GANGARAM LADKU
|
1802012WL045001
|
BHOIR GANGARAM LADKU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651499
|
|
GANGARAM LADAKU BHOIR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
KALYAN
|
MH-02-012-029-003/56
(BEHARE)
|
1802012000NRG24150120240715463
|
15/01/2024
|
BHOIR NILAM GIRISH
|
1802012WL045001
|
BHOIR NILAM GIRISH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651498
|
|
BHOIR NILAM GIRISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
KALYAN
|
MH-02-012-062-001/11
(MANIVALI)
|
1802012000NRG24120120240704347
|
15/01/2024
|
MOTIRAM PANDURANG GAIKAR
|
1802012WL044692
|
MOTIRAM PANDURANG GAIKAR
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651509
|
|
MOTIRAM PANDURANG GA
|
BANK OF BARODA(606985)
|
|
12
|
KALYAN
|
MH-02-012-062-001/82
(MANIVALI)
|
1802012000NRG24120120240704351
|
15/01/2024
|
GURUNATH PANDURANG GAIKAR
|
1802012WL044692
|
GURUNATH PANDURANG GAIKAR
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651508
|
|
GURUNATH PANDURANG GAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
KALYAN
|
MH-02-012-004-001/152
(KOSALE)
|
1802012000NRG24120120240707817
|
15/01/2024
|
PALAVI SHRIRAM VITTHAL
|
1802012WL044769
|
PALAVI SHRIRAM VITTHAL
|
00114
|
TDCB0000061
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240651507
|
|
PALAVI SHRIRAM VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
KALYAN
|
MH-02-012-004-001/152
(KOSALE)
|
1802012000NRG24120120240707818
|
15/01/2024
|
PALVI SAVITA SHRIRAM
|
1802012WL044769
|
PALVI SAVITA SHRIRAM
|
00114
|
TDCB0000061
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240651503
|
|
SAVITA SHRIRAM PALAV
|
BANK OF BARODA(606985)
|
|
15
|
KALYAN
|
MH-02-012-008-001/107
(PALSOLI)
|
1802012000NRG24120120240704355
|
15/01/2024
|
CHAUDHARI JITENDRA VASANT
|
1802012WL044694
|
CHAUDHARI JITENDRA VASANT
|
00114
|
TDCB0000061
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240651502
|
|
CHAUDHARI JITENDRA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
KALYAN
|
MH-02-012-008-001/110
(PALSOLI)
|
1802012000NRG24120120240704356
|
15/01/2024
|
PUNDALIK NARAYAN CHAUDHARI
|
1802012WL044694
|
PUNDALIK NARAYAN CHAUDHARI
|
00114
|
TDCB0000061
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240651504
|
|
PUNDALIK NARAYAN CHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
KALYAN
|
MH-02-012-067-002/24
(ROHAN)
|
1802012000NRG24120120240707842
|
15/01/2024
|
UTTAM VITTHAL ROHANE
|
1802012WL044773
|
UTTAM VITTHAL ROHANE
|
00415
|
SBIN0000292
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240651494
|
|
Mr. UTTAM VITTHAL ROHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
18
|
KALYAN
|
MH-02-012-008-001/31
(PALSOLI)
|
1802012000NRG24120120240704360
|
15/01/2024
|
VIJAY BHAU CHAUDHARI
|
1802012WL044694
|
VIJAY BHAU CHAUDHARI
|
00415
|
SBIN0016326
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240651496
|
|
MR VIJAY BHAU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALYAN
|
MH-02-012-008-001/93
(PALSOLI)
|
1802012000NRG24120120240704362
|
15/01/2024
|
DNYANESHWAR WAMAN JADHAV
|
1802012WL044694
|
DNYANESHWAR WAMAN JADHAV
|
00415
|
SBIN0016326
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240651495
|
|
MR DNYANESHWAR WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
20
|
KALYAN
|
MH-02-012-017-001/6
(MHASAKAL)
|
1802012000NRG24120120240707838
|
15/01/2024
|
BHOIR MEENA BABAN
|
1802012WL044772
|
BHOIR MEENA BABAN
|
00745
|
TDCB0000026
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240651505
|
|
BHOIR MEENA BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
KALYAN
|
MH-02-012-062-001/143
(MANIVALI)
|
1802012000NRG24120120240704348
|
15/01/2024
|
BAJAGE KAMLAKAR GAJANAN
|
1802012WL044692
|
BAJAGE KAMLAKAR GAJANAN
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651474
|
|
KAMALAKAR GAJANAN BA
|
BANK OF BARODA(606985)
|
|
22
|
KALYAN
|
MH-02-012-062-001/143
(MANIVALI)
|
1802012000NRG24120120240704349
|
15/01/2024
|
BAJAGEROHINI KAMALAKAR
|
1802012WL044692
|
BAJAGEROHINI KAMALAKAR
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651473
|
|
BAJAGE ROHINI KAMALAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
23
|
KALYAN
|
MH-02-012-004-001/90
(KOSALE)
|
1802012000NRG24120120240707819
|
15/01/2024
|
PALVI PAPPU NARAYAN
|
1802012WL044769
|
PALVI PAPPU NARAYAN
|
00745
|
TDCB0000061
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240651501
|
|
PAPPU NARAYAN PALVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
KALYAN
|
MH-02-012-004-001/90
(KOSALE)
|
1802012000NRG24120120240707820
|
15/01/2024
|
PALVI PRMILA PAPPU
|
1802012WL044769
|
PALVI PRMILA PAPPU
|
00745
|
TDCB0000061
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240651500
|
|
PALVI PRMILA PAPPU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
25
|
KALYAN
|
MH-02-012-029-003/197
(BEHARE)
|
1802012000NRG24150120240715460
|
15/01/2024
|
PRAVIN KASHINATH BHOIR
|
1802012WL045001
|
PRAVIN KASHINATH BHOIR
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651506
|
|
BHOIR PRAVIN KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
KALYAN
|
MH-02-012-029-003/63
(BEHARE)
|
1802012000NRG24150120240715464
|
15/01/2024
|
LILABAI SITARAM BHOIR
|
1802012WL045001
|
LILABAI SITARAM BHOIR
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651475
|
|
Mrs. LILABAI SITARAM BHOIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KALYAN
|
MH-02-012-029-003/64
(BEHARE)
|
1802012000NRG24150120240715465
|
15/01/2024
|
ANAND BALARAM BHOIR
|
1802012WL045001
|
ANAND BALARAM BHOIR
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651483
|
|
ANAND BALARAM BHOIR
|
BANK OF BARODA(606985)
|
|
28
|
KALYAN
|
MH-02-012-029-003/65
(BEHARE)
|
1802012000NRG24150120240715467
|
15/01/2024
|
FULWANTI NANA BHOIR
|
1802012WL045001
|
FULWANTI NANA BHOIR
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651481
|
|
Mrs. PHULVANTI NANA BHOIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KALYAN
|
MH-02-012-029-003/65
(BEHARE)
|
1802012000NRG24150120240715466
|
15/01/2024
|
NANA BABU BHOIR
|
1802012WL045001
|
NANA BABU BHOIR
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651484
|
|
PHULVANTI NANA BHOIR
|
BANK OF BARODA(606985)
|
|
30
|
KALYAN
|
MH-02-012-029-003/65
(BEHARE)
|
1802012000NRG24150120240715468
|
15/01/2024
|
VISHAL NANA BHOIR
|
1802012WL045001
|
VISHAL NANA BHOIR
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651482
|
|
BHOIR VISHAL NANA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
31
|
KALYAN
|
MH-02-012-032-002/44
(RAYA)
|
1802012000NRG24120120240704345
|
15/01/2024
|
KALPANA ANIL WAGHE
|
1802012WL044691
|
KALPANA ANIL WAGHE
|
1143
|
MAHG0005620
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240651486
|
|
Mrs. KALPANA ANIL WAGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KALYAN
|
MH-02-012-032-002/53
(RAYA)
|
1802012000NRG24120120240704346
|
15/01/2024
|
PINKY SITARAM PAWAR
|
1802012WL044691
|
PINKY SITARAM PAWAR
|
1143
|
MAHG0005620
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240651487
|
|
Mrs. Pinky Sitaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
33
|
KALYAN
|
MH-02-012-017-001/6
(MHASAKAL)
|
1802012000NRG24120120240707840
|
15/01/2024
|
BABAN GOPAL BHOIR
|
1802012WL044772
|
BABAN GOPAL BHOIR
|
1143
|
MAHG0005622
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240651476
|
|
Mr. BABAN GOPAL BHOIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KALYAN
|
MH-02-012-017-001/6
(MHASAKAL)
|
1802012000NRG24120120240707839
|
15/01/2024
|
DAMYANTI NILESH BHOIR
|
1802012WL044772
|
DAMYANTI NILESH BHOIR
|
1143
|
MAHG0005622
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240651488
|
|
Mrs. Damyanti Nilesh Bhoir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KALYAN
|
MH-02-012-062-001/182
(MANIVALI)
|
1802012000NRG24120120240704350
|
15/01/2024
|
LATA APPA GAIKAR
|
1802012WL044692
|
LATA APPA GAIKAR
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651510
|
|
LATA APPA GAIKAR
|
BANK OF BARODA(606985)
|
|
36
|
KALYAN
|
MH-02-012-066-001/73
(POI)
|
1802012000NRG24150120240715470
|
15/01/2024
|
DIPALI MANOHAR BUTERE
|
1802012WL045002
|
DIPALI MANOHAR BUTERE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651485
|
|
Mrs. Dipali Manohar Butere
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KALYAN
|
MH-02-012-066-001/73
(POI)
|
1802012000NRG24150120240715469
|
15/01/2024
|
NARAYAN DHUNDA BUTERE
|
1802012WL045002
|
NARAYAN DHUNDA BUTERE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240651480
|
|
Mr. Narayan Dunda Butere
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KALYAN
|
MH-02-012-067-002/24
(ROHAN)
|
1802012000NRG24120120240707841
|
15/01/2024
|
VITTHAL MARUTI ROHANE
|
1802012WL044773
|
VITTHAL MARUTI ROHANE
|
1143
|
MAHG0005622
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240651493
|
|
Mr. VITTHAL MARUTI ROHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46137
|
46137
|
|
|
|
|
|
|
|