|
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-02-011-108-001/10
(VIDHE)
|
1802011000NRG24241120230580071
|
24/11/2023
|
SAKHARAM HARI MHADASE
|
1802011WL035887
|
SAKHARAM HARI MHADASE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014861
|
|
Mr. SAKHARAM HARI MHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/129
(VIDHE)
|
1802011000NRG24241120230580073
|
24/11/2023
|
KISAN BALU SHELAR
|
1802011WL035887
|
KISAN BALU SHELAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014864
|
|
Mr. KISAN BALU SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-108-001/147
(VIDHE)
|
1802011000NRG24241120230580075
|
24/11/2023
|
RAMABAI WAMAN CHOUDHARY
|
1802011WL035887
|
RAMABAI WAMAN CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014870
|
|
Mrs. RAMABAI WAMAN CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-108-001/147
(VIDHE)
|
1802011000NRG24241120230580074
|
24/11/2023
|
VAMAN TATU CHOUDHARI
|
1802011WL035887
|
VAMAN TATU CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014871
|
|
Mr. WAMAN TATU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-108-001/164
(VIDHE)
|
1802011000NRG24241120230580077
|
24/11/2023
|
MANDA LAXMAN ROTHE
|
1802011WL035887
|
MANDA LAXMAN ROTHE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014859
|
|
Mrs. MANDA LAXMAN ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-108-001/193
(VIDHE)
|
1802011000NRG24241120230580079
|
24/11/2023
|
KETAN VILASH CHOUDHARI
|
1802011WL035887
|
KETAN VILASH CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014865
|
|
Mr. KETAN VILASH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-108-001/200
(VIDHE)
|
1802011000NRG24241120230580080
|
24/11/2023
|
VIKY SITARAM CHOUDHARI
|
1802011WL035887
|
VIKY SITARAM CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014869
|
|
Master VIKY SITARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-108-001/233
(VIDHE)
|
1802011000NRG24241120230580082
|
24/11/2023
|
RADHIKA RANJIT CHAUDHARI
|
1802011WL035887
|
RADHIKA RANJIT CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014866
|
|
RESHMA RAMESH TEMBHE
|
CANARA BANK(508532)
|
|
9
|
MURBAD
|
MH-02-011-108-001/29
(VIDHE)
|
1802011000NRG24241120230580088
|
24/11/2023
|
HARICHANDRA JAITU CHOUDHARI
|
1802011WL035887
|
HARICHANDRA JAITU CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014860
|
|
Mr. HARICHANDRA JAITU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURBAD
|
MH-02-011-108-001/4
(VIDHE)
|
1802011000NRG24241120230580090
|
24/11/2023
|
VAIBHAV BHALCHANDRA SHELAR
|
1802011WL035887
|
VAIBHAV BHALCHANDRA SHELAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014867
|
|
Mr. VAIBHAV BHALCHANDRA SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURBAD
|
MH-02-011-108-001/53
(VIDHE)
|
1802011000NRG24241120230580091
|
24/11/2023
|
YOGESH ARUN CHAUDHARI
|
1802011WL035887
|
YOGESH ARUN CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014862
|
|
Mr. YOGESH ARUN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURBAD
|
MH-02-011-108-001/7
(VIDHE)
|
1802011000NRG24241120230580093
|
24/11/2023
|
BARKU UNDRU CHOUDHARY
|
1802011WL035887
|
BARKU UNDRU CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014858
|
|
Mr. BARKU UNDRU CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURBAD
|
MH-02-011-108-001/84
(VIDHE)
|
1802011000NRG24241120230580094
|
24/11/2023
|
GANPAT POSU CHOUDHARI
|
1802011WL035887
|
GANPAT POSU CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014868
|
|
CHAUDHARI GANPAT POSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
MURBAD
|
MH-02-011-108-001/225
(VIDHE)
|
1802011000NRG24241120230580081
|
24/11/2023
|
CHAUDHARI JAYA MOHAN
|
1802011WL035887
|
CHAUDHARI JAYA MOHAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014863
|
|
CHAUDHARI JAYA MOHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
MURBAD
|
MH-02-011-108-001/238
(VIDHE)
|
1802011000NRG24241120230580086
|
24/11/2023
|
CHAUDHARI VIMAL KALURAM
|
1802011WL035887
|
CHAUDHARI VIMAL KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014853
|
|
CHAUDHARI VIMALBAI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
MURBAD
|
MH-02-011-108-001/62
(VIDHE)
|
1802011000NRG24241120230580092
|
24/11/2023
|
CHOUDHARI USHA SANJAY
|
1802011WL035887
|
CHOUDHARI USHA SANJAY
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014857
|
|
CHOUDHARI USHA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
MURBAD
|
MH-02-011-108-001/120
(VIDHE)
|
1802011000NRG24241120230580072
|
24/11/2023
|
CHAUDHARI DHANAJI SHANTARAM
|
1802011WL035887
|
CHAUDHARI DHANAJI SHANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014851
|
|
CHOUDHARI DHANAJI SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
MURBAD
|
MH-02-011-108-001/168
(VIDHE)
|
1802011000NRG24241120230580078
|
24/11/2023
|
CHAUDHARI LAXMAN KANTARAM
|
1802011WL035887
|
CHAUDHARI LAXMAN KANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014855
|
|
CHAUDHARI LAXMAN KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
MURBAD
|
MH-02-011-108-001/236
(VIDHE)
|
1802011000NRG24241120230580084
|
24/11/2023
|
CHAUDHARI PANDHARINATH BHASKAR
|
1802011WL035887
|
CHAUDHARI PANDHARINATH BHASKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014852
|
|
PANDHARINATH BHASKAR CHOUDHARI
|
AXIS BANK(607153)
|
|
20
|
MURBAD
|
MH-02-011-108-001/236
(VIDHE)
|
1802011000NRG24241120230580085
|
24/11/2023
|
CHOUDHARI KANTABAI PANDHARINATH
|
1802011WL035887
|
CHOUDHARI KANTABAI PANDHARINATH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014856
|
|
MRS KANTABAI PANDHARINATH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURBAD
|
MH-02-011-108-001/258
(VIDHE)
|
1802011000NRG24241120230580087
|
24/11/2023
|
CHAUDHARI GAJANAN KANTARAM
|
1802011WL035887
|
CHAUDHARI GAJANAN KANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014854
|
|
CHOUDHARI GAJANAN KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|