|
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
|
AMBERNATH
|
MH-02-015-015-001/174
(KARAV)
|
1802015000NRG24090220240897574
|
09/02/2024
|
MANSI SUDHIR DESHMUKH
|
1802015WL049841
|
MANSI SUDHIR DESHMUKH
|
00045
|
BARB0VANGAN
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303608131
|
|
MANSI SUDHIR DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-015-001/270
(KARAV)
|
1802015000NRG24090220240897586
|
09/02/2024
|
ROHINI SANTOSH DESHMUKH
|
1802015WL049842
|
ROHINI SANTOSH DESHMUKH
|
00078
|
CNRB0000215
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303608134
|
|
ROHINI SANTOSH DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-015-001/137
(KARAV)
|
1802015000NRG24090220240897566
|
09/02/2024
|
TUSHAR RAVINDRA SHELAVALE
|
1802015WL049841
|
TUSHAR RAVINDRA SHELAVALE
|
00078
|
CNRB0015476
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303608132
|
|
TUSHAR RAVINDRA SHELAVALE
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-015-001/174
(KARAV)
|
1802015000NRG24090220240897573
|
09/02/2024
|
VISHAKHA SUDHIR DESHMUKH
|
1802015WL049841
|
VISHAKHA SUDHIR DESHMUKH
|
00078
|
CNRB0015476
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303608133
|
|
VISHAKHA SUDHIR DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
5
|
AMBERNATH
|
MH-02-015-015-001/137
(KARAV)
|
1802015000NRG24090220240897565
|
09/02/2024
|
SHELAVALE RAVINDRA SADANAND
|
1802015WL049841
|
SHELAVALE RAVINDRA SADANAND
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303608123
|
|
RAVINDRA S SHELAVALE
|
CANARA BANK(508532)
|
|
6
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24090220240897580
|
09/02/2024
|
SARAI KALPANA LAXMAN
|
1802015WL049842
|
SARAI KALPANA LAXMAN
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303608127
|
|
KALPANA L SARAI
|
CANARA BANK(508532)
|
|
7
|
AMBERNATH
|
MH-02-015-015-001/271
(KARAV)
|
1802015000NRG24090220240897587
|
09/02/2024
|
DESHMUKH NILESH BHASKAR
|
1802015WL049842
|
DESHMUKH NILESH BHASKAR
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303608124
|
|
DESHMUKH NILESH BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
AMBERNATH
|
MH-02-015-015-001/86
(KARAV)
|
1802015000NRG24090220240897594
|
09/02/2024
|
Deshmukh Dilip Babajirao
|
1802015WL049843
|
Deshmukh Dilip Babajirao
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608120
|
|
DESHMUKH DILIP BABAJIRAO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
AMBERNATH
|
MH-02-015-015-001/86
(KARAV)
|
1802015000NRG24090220240897598
|
09/02/2024
|
Deshmukh Reshma Santosh
|
1802015WL049843
|
Deshmukh Reshma Santosh
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608121
|
|
DESHMUKH RESHMA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
AMBERNATH
|
MH-02-015-015-001/86
(KARAV)
|
1802015000NRG24090220240897596
|
09/02/2024
|
Deshmukh Rupali Dilip
|
1802015WL049843
|
Deshmukh Rupali Dilip
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608122
|
|
DESHMUKH RUPALI DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
AMBERNATH
|
MH-02-015-015-001/86
(KARAV)
|
1802015000NRG24090220240897597
|
09/02/2024
|
DESHMUKH VRUSHALI DILIP
|
1802015WL049843
|
DESHMUKH VRUSHALI DILIP
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608119
|
|
VRUSHALI DILIP DESHMUKH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
12
|
AMBERNATH
|
MH-02-015-015-001/270
(KARAV)
|
1802015000NRG24090220240897584
|
09/02/2024
|
DESHMUKH CHANDRAKANT B.
|
1802015WL049842
|
DESHMUKH CHANDRAKANT B.
|
00114
|
TDCB0000043
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303608118
|
|
DESHMUKH CHANDRAKANT B.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
AMBERNATH
|
MH-02-015-015-001/270
(KARAV)
|
1802015000NRG24090220240897585
|
09/02/2024
|
DESHMUKH SUNITA CHANDRAKANT
|
1802015WL049842
|
DESHMUKH SUNITA CHANDRAKANT
|
00114
|
TDCB0000043
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303608129
|
|
DESHMUKH SUNITA CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
14
|
AMBERNATH
|
MH-02-015-015-001/86
(KARAV)
|
1802015000NRG24090220240897595
|
09/02/2024
|
Shobha Dilip Deshmukh
|
1802015WL049843
|
Shobha Dilip Deshmukh
|
00473
|
ICIC00AJHCB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608130
|
|
DESHMUKH SHOBHA DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24090220240897582
|
09/02/2024
|
SARAI ALKA NILESH
|
1802015WL049842
|
SARAI ALKA NILESH
|
00745
|
TDCB0000046
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303608128
|
|
SARAI ALKA NILESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24090220240897581
|
09/02/2024
|
SARAI VANITA BHANUDAS
|
1802015WL049842
|
SARAI VANITA BHANUDAS
|
00745
|
TDCB0000046
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303608126
|
|
VANITA B SARAI
|
CANARA BANK(508532)
|
|
17
|
AMBERNATH
|
MH-02-015-015-001/174
(KARAV)
|
1802015000NRG24090220240897572
|
09/02/2024
|
DESHMUKH MADHURI SUDHIR
|
1802015WL049841
|
DESHMUKH MADHURI SUDHIR
|
00745
|
TDCB0000046
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303608125
|
|
MADHURI S DESHMUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|