|
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-02-010-019-001/496
(AMBARJE)
|
1802010000NRG24040120240689360
|
04/01/2024
|
PRAMILA GOPINATH PARTOLE
|
1802010WL043605
|
PRAMILA GOPINATH PARTOLE
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240369259
|
|
PRAMILA GOPINATH PAR
|
BANK OF BARODA(606985)
|
|
2
|
SHAHAPUR
|
MH-02-010-019-001/51
(AMBARJE)
|
1802010000NRG24040120240689361
|
04/01/2024
|
SUNITA BHAU SUTAR
|
1802010WL043605
|
SUNITA BHAU SUTAR
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240369258
|
|
SUNITA BHAU SUTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-029-002/384
(DHASAI)
|
1802010000NRG24040120240689689
|
04/01/2024
|
YOGESH YASHVANT FARDE
|
1802010WL043655
|
YOGESH YASHVANT FARDE
|
00051
|
MAHB0000310
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369273
|
|
FARDE YOGESH YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-047-001/221
(SAVROLI BU.)
|
1802010000NRG24040120240689606
|
04/01/2024
|
MANJULA GOPAL NIRGUDE
|
1802010WL043643
|
MANJULA GOPAL NIRGUDE
|
00051
|
MAHB0000359
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240369272
|
|
MANJULA GOPAL NIRGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-044-001/193
(CHARIV)
|
1802010000NRG24040120240689646
|
04/01/2024
|
RUSHIKESH HARISHCHANDRA PANSARE
|
1802010WL043652
|
RUSHIKESH HARISHCHANDRA PANSARE
|
00114
|
TDCB0000001
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369246
|
|
PANSARE RUSHIKESH HARISHCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
SHAHAPUR
|
MH-02-010-069-001/70
(JAMBHULVAD)
|
1802010000NRG24040120240689610
|
04/01/2024
|
SONI RAVAJI MUKANE
|
1802010WL043644
|
SONI RAVAJI MUKANE
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369247
|
|
MUKANE SONI RAVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-014-002/16
(HIV)
|
1802010000NRG24040120240689603
|
04/01/2024
|
RANJANA SANJAY BANGARI
|
1802010WL043642
|
RANJANA SANJAY BANGARI
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240369237
|
|
RANJANA SANJAY BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHAPUR
|
MH-02-010-029-001/351
(DHASAI)
|
1802010000NRG24040120240689685
|
04/01/2024
|
AKSHAY DATTATRAY FARDE
|
1802010WL043655
|
AKSHAY DATTATRAY FARDE
|
00114
|
TDCB0000055
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369243
|
|
FARDE AKSHAY DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
SHAHAPUR
|
MH-02-010-029-001/351
(DHASAI)
|
1802010000NRG24040120240689682
|
04/01/2024
|
DATTATRAY GANPAT FARDE
|
1802010WL043655
|
DATTATRAY GANPAT FARDE
|
00114
|
TDCB0000055
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369234
|
|
FARDE DATTATRAY GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
SHAHAPUR
|
MH-02-010-029-001/351
(DHASAI)
|
1802010000NRG24040120240689683
|
04/01/2024
|
FARDE BHIMABAI DATTATRAY
|
1802010WL043655
|
FARDE BHIMABAI DATTATRAY
|
00114
|
TDCB0000055
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369242
|
|
FARDE BHIMABAI DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
SHAHAPUR
|
MH-02-010-029-001/351
(DHASAI)
|
1802010000NRG24040120240689684
|
04/01/2024
|
RAJESH DATTATRAY FARDE
|
1802010WL043655
|
RAJESH DATTATRAY FARDE
|
00114
|
TDCB0000055
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369235
|
|
Mr. RAJESH DATTATRAY FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHAHAPUR
|
MH-02-010-029-002/103
(DHASAI)
|
1802010000NRG24040120240689686
|
04/01/2024
|
SUNITA VITTHAL SABALE
|
1802010WL043655
|
SUNITA VITTHAL SABALE
|
00114
|
TDCB0000055
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369233
|
|
SABALE SUNITA VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
SHAHAPUR
|
MH-02-010-029-002/47
(DHASAI)
|
1802010000NRG24040120240689694
|
04/01/2024
|
TAI TUKARAM FARDE
|
1802010WL043655
|
TAI TUKARAM FARDE
|
00114
|
TDCB0000055
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369240
|
|
MRS TAI BALU FARDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHAPUR
|
MH-02-010-029-002/47
(DHASAI)
|
1802010000NRG24040120240689693
|
04/01/2024
|
TUKARAM DUNDA FARDE
|
1802010WL043655
|
TUKARAM DUNDA FARDE
|
00114
|
TDCB0000055
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369239
|
|
FARDE BALU DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-029-002/47
(DHASAI)
|
1802010000NRG24040120240689695
|
04/01/2024
|
VIJAY TUKARAM FARDE
|
1802010WL043655
|
VIJAY TUKARAM FARDE
|
00114
|
TDCB0000055
|
1680
|
1680
|
Rejected
|
11/03/2024
|
|
A071240369238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SHAHAPUR
|
MH-02-010-029-002/51
(DHASAI)
|
1802010000NRG24040120240689696
|
04/01/2024
|
mangal ragho farde
|
1802010WL043655
|
mangal ragho farde
|
00114
|
TDCB0000055
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369241
|
|
FARDE MANGAL RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
SHAHAPUR
|
MH-02-010-047-001/224
(SAVROLI BU.)
|
1802010000NRG24040120240689608
|
04/01/2024
|
SHOBHA SANJAY KEVARI
|
1802010WL043643
|
SHOBHA SANJAY KEVARI
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240369245
|
|
SHOBHA SANJAY KEVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18192
|
18192
|
|
|
|
|
|
|
|
|
18
|
SHAHAPUR
|
MH-02-010-019-001/119
(AMBARJE)
|
1802010000NRG24040120240689356
|
04/01/2024
|
PARTOLE LAXMAN MAHADU
|
1802010WL043605
|
PARTOLE LAXMAN MAHADU
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240369255
|
|
LAXMAN MAHADU PARTOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHAPUR
|
MH-02-010-019-001/495
(AMBARJE)
|
1802010000NRG24040120240689357
|
04/01/2024
|
PARTOLE ASHOK MAHADU
|
1802010WL043605
|
PARTOLE ASHOK MAHADU
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240369248
|
|
PARTOLE ASHOK MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
SHAHAPUR
|
MH-02-010-019-001/495
(AMBARJE)
|
1802010000NRG24040120240689358
|
04/01/2024
|
PARTOLE NANDA ASHOK
|
1802010WL043605
|
PARTOLE NANDA ASHOK
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240369257
|
|
PARTOLE NANDA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
SHAHAPUR
|
MH-02-010-019-001/496
(AMBARJE)
|
1802010000NRG24040120240689359
|
04/01/2024
|
PARTOLE GOPINATH MAHADU
|
1802010WL043605
|
PARTOLE GOPINATH MAHADU
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240369256
|
|
GOPINATH MAHADU PARTOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
22
|
SHAHAPUR
|
MH-02-010-029-002/110
(DHASAI)
|
1802010000NRG24040120240689688
|
04/01/2024
|
SUVARNA CHANDRAKANT FARDE
|
1802010WL043655
|
SUVARNA CHANDRAKANT FARDE
|
00114
|
TDCB0000062
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369251
|
|
FARDE SUVARNA CHANDRKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
SHAHAPUR
|
MH-02-010-044-001/193
(CHARIV)
|
1802010000NRG24040120240689644
|
04/01/2024
|
MADHURI MUKUND PANSARE
|
1802010WL043652
|
MADHURI MUKUND PANSARE
|
00114
|
TDCB0000062
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369253
|
|
PANSARE MADHURI MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
24
|
SHAHAPUR
|
MH-02-010-044-001/193
(CHARIV)
|
1802010000NRG24040120240689645
|
04/01/2024
|
RUPESH MUKUND PANSARE
|
1802010WL043652
|
RUPESH MUKUND PANSARE
|
00165
|
IBKL0001486
|
1680
|
1680
|
Rejected
|
11/03/2024
|
|
A071240369254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SHAHAPUR
|
MH-02-010-047-001/224
(SAVROLI BU.)
|
1802010000NRG24040120240689607
|
04/01/2024
|
SANJAY JANU KEVARI
|
1802010WL043643
|
SANJAY JANU KEVARI
|
00165
|
IBKL0001486
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240369269
|
|
SANJAY JANU KEVARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
26
|
SHAHAPUR
|
MH-02-010-029-002/104
(DHASAI)
|
1802010000NRG24040120240689687
|
04/01/2024
|
NAYAN VITTHAL FARDE
|
1802010WL043655
|
NAYAN VITTHAL FARDE
|
00176
|
IDIB000S633
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369271
|
|
Mr. NAYAN VITTHAL FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
27
|
SHAHAPUR
|
MH-02-010-029-002/4
(DHASAI)
|
1802010000NRG24040120240689692
|
04/01/2024
|
ASHOK TUKARAM VEKHANDE
|
1802010WL043655
|
ASHOK TUKARAM VEKHANDE
|
00415
|
SBIN0001101
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369270
|
|
MR ASHOK TUKARAM VEKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
28
|
SHAHAPUR
|
MH-02-010-029-001/157
(DHASAI)
|
1802010000NRG24040120240689680
|
04/01/2024
|
JAGAN BHAU FARDE
|
1802010WL043655
|
JAGAN BHAU FARDE
|
00415
|
SBIN0021701
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369250
|
|
MR JAGAN BHAU FARDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHAPUR
|
MH-02-010-029-001/157
(DHASAI)
|
1802010000NRG24040120240689681
|
04/01/2024
|
SANGITA JAGAN FARDE
|
1802010WL043655
|
SANGITA JAGAN FARDE
|
00415
|
SBIN0021701
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369252
|
|
SIMA M/G SANGITA JAGAN FARDE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
30
|
SHAHAPUR
|
MH-02-010-014-002/3
(HIV)
|
1802010000NRG24040120240689605
|
04/01/2024
|
GIRA MINA VISHNU
|
1802010WL043642
|
GIRA MINA VISHNU
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240369268
|
|
GIRA MINA VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
31
|
SHAHAPUR
|
MH-02-010-014-002/3
(HIV)
|
1802010000NRG24040120240689604
|
04/01/2024
|
GIRA VISHNU SHANKAR
|
1802010WL043642
|
GIRA VISHNU SHANKAR
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240369236
|
|
GIRA VISHNU SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
32
|
SHAHAPUR
|
MH-02-010-029-002/384
(DHASAI)
|
1802010000NRG24040120240689690
|
04/01/2024
|
FARDE ARCHANA YOGESH
|
1802010WL043655
|
FARDE ARCHANA YOGESH
|
00745
|
TDCB0000055
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369244
|
|
FARDE ARCHANA YOGESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
33
|
SHAHAPUR
|
MH-02-010-029-002/394
(DHASAI)
|
1802010000NRG24040120240689691
|
04/01/2024
|
FARDE SEEMA SHYAM
|
1802010WL043655
|
FARDE SEEMA SHYAM
|
00745
|
TDCB0000062
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369260
|
|
FARDE SEEMA SHYAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
34
|
SHAHAPUR
|
MH-02-010-044-001/132
(CHARIV)
|
1802010000NRG24040120240689638
|
04/01/2024
|
PANSARE MADHUKAR SHIVRAM
|
1802010WL043652
|
PANSARE MADHUKAR SHIVRAM
|
00745
|
TDCB0000062
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369262
|
|
PANSARE MADHUKAR SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
35
|
SHAHAPUR
|
MH-02-010-044-001/143
(CHARIV)
|
1802010000NRG24040120240689639
|
04/01/2024
|
GAIKAR KALURAM KRUSHNA
|
1802010WL043652
|
GAIKAR KALURAM KRUSHNA
|
00745
|
TDCB0000062
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369264
|
|
Mr. KALURAM KRISHNA GAIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SHAHAPUR
|
MH-02-010-044-001/143
(CHARIV)
|
1802010000NRG24040120240689640
|
04/01/2024
|
GAIKAR KAMAL KALURAM
|
1802010WL043652
|
GAIKAR KAMAL KALURAM
|
00745
|
TDCB0000062
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369267
|
|
GAIKAR KAMAL KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
37
|
SHAHAPUR
|
MH-02-010-044-001/155
(CHARIV)
|
1802010000NRG24040120240689641
|
04/01/2024
|
PANSARE MOHAN BAPU
|
1802010WL043652
|
PANSARE MOHAN BAPU
|
00745
|
TDCB0000062
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369266
|
|
MOHAN BAPU PANSARE
|
AXIS BANK(607153)
|
|
38
|
SHAHAPUR
|
MH-02-010-044-001/177
(CHARIV)
|
1802010000NRG24040120240689643
|
04/01/2024
|
DAVANE SHANTABAI ARUN
|
1802010WL043652
|
DAVANE SHANTABAI ARUN
|
00745
|
TDCB0000062
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369263
|
|
DAVANE SHANTABAI ARUN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
SHAHAPUR
|
MH-02-010-044-001/177
(CHARIV)
|
1802010000NRG24040120240689642
|
04/01/2024
|
DAWANE ARUN GOVIND
|
1802010WL043652
|
DAWANE ARUN GOVIND
|
00745
|
TDCB0000062
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369261
|
|
ARUN GOVIND DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHAPUR
|
MH-02-010-044-001/240
(CHARIV)
|
1802010000NRG24040120240689647
|
04/01/2024
|
PANSARE BHAU HEMA
|
1802010WL043652
|
PANSARE BHAU HEMA
|
00745
|
TDCB0000062
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240369265
|
|
BAHU HEMA PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
41
|
SHAHAPUR
|
MH-02-010-069-001/70
(JAMBHULVAD)
|
1802010000NRG24040120240689609
|
04/01/2024
|
RAVAJI GANPAT MUKANE
|
1802010WL043644
|
RAVAJI GANPAT MUKANE
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240369249
|
|
RAVJI GANPAT MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67068
|
67068
|
|
|
|
|
|
|
|