|
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-02-011-088-001/131
(MAJGAON)
|
1802011000NRG24150320241211624
|
15/03/2024
|
Madhukar mohane pashte
|
1802011WL057919
|
Madhukar mohane pashte
|
00045
|
BARB0SARALG
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101864
|
|
MADHURA MOHAN PASHTE
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-088-001/141
(MAJGAON)
|
1802011000NRG24150320241211628
|
15/03/2024
|
Sarika vikasha pahste
|
1802011WL057919
|
Sarika vikasha pahste
|
00045
|
BARB0SARALG
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101870
|
|
SARIKA VIKAS PASHTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-088-001/124
(MAJGAON)
|
1802011000NRG24150320241211622
|
15/03/2024
|
ADITYA BHOLANATH PASHTE
|
1802011WL057919
|
ADITYA BHOLANATH PASHTE
|
00089
|
CBIN0284345
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101871
|
|
Mr. ADITYA BHOLANATH PASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-088-001/131
(MAJGAON)
|
1802011000NRG24150320241211623
|
15/03/2024
|
PASHTE MOHAN CHANDRSEN
|
1802011WL057919
|
PASHTE MOHAN CHANDRSEN
|
00114
|
TDCB0000031
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101860
|
|
MOHAN CHANDRASEN PAS
|
BANK OF BARODA(606985)
|
|
5
|
MURBAD
|
MH-02-011-088-001/141
(MAJGAON)
|
1802011000NRG24150320241211627
|
15/03/2024
|
V K pahste
|
1802011WL057919
|
V K pahste
|
00114
|
TDCB0000031
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101861
|
|
PASHTE VIKAS KRISHNAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-088-001/4
(MAJGAON)
|
1802011000NRG24150320241211630
|
15/03/2024
|
PASTE LAXMAN DATTATRAY
|
1802011WL057919
|
PASTE LAXMAN DATTATRAY
|
00114
|
TDCB0000031
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101859
|
|
PASTE LAXMAN DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-088-001/5
(MAJGAON)
|
1802011000NRG24150320241211800
|
15/03/2024
|
PASHTE MARUTI PARSHARAM
|
1802011WL057922
|
PASHTE MARUTI PARSHARAM
|
00114
|
TDCB0000031
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101862
|
|
PASHTE MARUTI PARSHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-088-001/82
(MAJGAON)
|
1802011000NRG24150320241211801
|
15/03/2024
|
SHAIKH AHMAD ABBAS
|
1802011WL057922
|
SHAIKH AHMAD ABBAS
|
00114
|
TDCB0000031
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101858
|
|
SHAIKH AHMAD ABBAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-088-001/97
(MAJGAON)
|
1802011000NRG24150320241211802
|
15/03/2024
|
YASHVANTRAO SANTOSH RAJARAM
|
1802011WL057922
|
YASHVANTRAO SANTOSH RAJARAM
|
00114
|
TDCB0000031
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101863
|
|
YASHVANTRAO SANTOSH RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-088-001/115
(MAJGAON)
|
1802011000NRG24150320241211621
|
15/03/2024
|
PASHTE KAVITA DASHARATH
|
1802011WL057919
|
PASHTE KAVITA DASHARATH
|
00745
|
TDCB0000001
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101868
|
|
PASHTE KAVITA DASHRATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-088-001/133
(MAJGAON)
|
1802011000NRG24150320241211625
|
15/03/2024
|
PASHTE ARCHANA ASHOK
|
1802011WL057919
|
PASHTE ARCHANA ASHOK
|
00745
|
TDCB0000001
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101866
|
|
PASHTE ARCHANA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-088-001/133
(MAJGAON)
|
1802011000NRG24150320241211626
|
15/03/2024
|
PASHTE UDAY ASHOK
|
1802011WL057919
|
PASHTE UDAY ASHOK
|
00745
|
TDCB0000001
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101869
|
|
UDAY ASHOK PASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURBAD
|
MH-02-011-088-001/158
(MAJGAON)
|
1802011000NRG24150320241211629
|
15/03/2024
|
PASHTE CHANDRAKANT LAXMAN
|
1802011WL057919
|
PASHTE CHANDRAKANT LAXMAN
|
00745
|
TDCB0000001
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101865
|
|
PASHTE CHANDRAKANT LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-088-001/97
(MAJGAON)
|
1802011000NRG24150320241211803
|
15/03/2024
|
YASHVANTRAO SUVARNA SANTOSH
|
1802011WL057922
|
YASHVANTRAO SUVARNA SANTOSH
|
00745
|
TDCB0000001
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240101867
|
|
YASHAVANTRAO SUVARNA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8145
|
8145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22806
|
22806
|
|
|
|
|
|
|
|