|
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-02-011-093-001/103
(MASALE)
|
1802011000NRG24211120230577477
|
21/11/2023
|
CHANGUNA GANPAT JADHAV
|
1802011WL035346
|
CHANGUNA GANPAT JADHAV
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344548
|
|
Mr. CHANGUNA GANAPT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-093-001/103
(MASALE)
|
1802011000NRG24211120230577478
|
21/11/2023
|
CHANGUNA GANPAT JADHAV
|
1802011WL035346
|
CHANGUNA GANPAT JADHAV
|
00051
|
MAHB0000703
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240344547
|
|
Mr. CHANGUNA GANAPT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-093-001/331
(MASALE)
|
1802011000NRG24211120230577483
|
21/11/2023
|
JANAKI SAKHARAM BANGARE
|
1802011WL035346
|
JANAKI SAKHARAM BANGARE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344540
|
|
Mrs. JANAKUBAI SAKHARAM BANGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MURBAD
|
MH-02-011-093-001/331
(MASALE)
|
1802011000NRG24211120230577487
|
21/11/2023
|
JANAKI SAKHARAM BANGARE
|
1802011WL035346
|
JANAKI SAKHARAM BANGARE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344539
|
|
Mrs. JANAKUBAI SAKHARAM BANGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-093-001/121
(MASALE)
|
1802011000NRG24211120230577479
|
21/11/2023
|
WAGH KISAN GOPAL
|
1802011WL035346
|
WAGH KISAN GOPAL
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240344544
|
|
WAGH KISAN GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-093-001/121
(MASALE)
|
1802011000NRG24211120230577480
|
21/11/2023
|
WAGH KISAN GOPAL
|
1802011WL035346
|
WAGH KISAN GOPAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344543
|
|
WAGH KISAN GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-093-001/248
(MASALE)
|
1802011000NRG24211120230577481
|
21/11/2023
|
BHASMA KASHINATH SOMA
|
1802011WL035346
|
BHASMA KASHINATH SOMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344546
|
|
Mr. KASHINATH SOMA BHASMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MURBAD
|
MH-02-011-093-001/248
(MASALE)
|
1802011000NRG24211120230577482
|
21/11/2023
|
BHASMA KASHINATH SOMA
|
1802011WL035346
|
BHASMA KASHINATH SOMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344545
|
|
Mr. KASHINATH SOMA BHASMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MURBAD
|
MH-02-011-093-001/331
(MASALE)
|
1802011000NRG24211120230577490
|
21/11/2023
|
BANGARA BHAGAYSHRI BHAKAR
|
1802011WL035346
|
BANGARA BHAGAYSHRI BHAKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344534
|
|
BANGAR BHAGYASHRI BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-093-001/331
(MASALE)
|
1802011000NRG24211120230577486
|
21/11/2023
|
BANGARA BHAGAYSHRI BHAKAR
|
1802011WL035346
|
BANGARA BHAGAYSHRI BHAKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344533
|
|
BANGAR BHAGYASHRI BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-093-001/331
(MASALE)
|
1802011000NRG24211120230577489
|
21/11/2023
|
BANGARA BHASKAR SAKHARAM
|
1802011WL035346
|
BANGARA BHASKAR SAKHARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344541
|
|
BANGARA BHASKAR SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-093-001/331
(MASALE)
|
1802011000NRG24211120230577485
|
21/11/2023
|
BANGARA BHASKAR SAKHARAM
|
1802011WL035346
|
BANGARA BHASKAR SAKHARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344542
|
|
BANGARA BHASKAR SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-093-001/430
(MASALE)
|
1802011000NRG24211120230577491
|
21/11/2023
|
WAGH SUVARNA RAMDAS
|
1802011WL035346
|
WAGH SUVARNA RAMDAS
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344537
|
|
WAGH SUVARNA RAMDAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-093-001/430
(MASALE)
|
1802011000NRG24211120230577492
|
21/11/2023
|
WAGH SUVARNA RAMDAS
|
1802011WL035346
|
WAGH SUVARNA RAMDAS
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240344538
|
|
WAGH SUVARNA RAMDAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
MURBAD
|
MH-02-011-093-001/431
(MASALE)
|
1802011000NRG24211120230577493
|
21/11/2023
|
WAGH INDIRA SHAILESH
|
1802011WL035346
|
WAGH INDIRA SHAILESH
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240344535
|
|
WAGH INDIRA SHAILESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
MURBAD
|
MH-02-011-093-001/431
(MASALE)
|
1802011000NRG24211120230577494
|
21/11/2023
|
WAGH INDIRA SHAILESH
|
1802011WL035346
|
WAGH INDIRA SHAILESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344536
|
|
WAGH INDIRA SHAILESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|