|
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-02-010-073-002/41
(SAKADBAV)
|
1802010000NRG24260220241044580
|
27/02/2024
|
DIPAK PANDURANG PADWAL
|
1802010WL053536
|
DIPAK PANDURANG PADWAL
|
00051
|
MAHB0000359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012865
|
|
DIPAK PANDURANG PADAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-049-001/260
(DHADHRE)
|
1802010000NRG24270220241050065
|
27/02/2024
|
KISAN TUKARAM WAKH
|
1802010WL053744
|
KISAN TUKARAM WAKH
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242011619
|
|
Mr. KISAN TUKARAM WAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SHAHAPUR
|
MH-02-010-049-001/94
(DHADHRE)
|
1802010000NRG24270220241050591
|
27/02/2024
|
PAMA SAVALARAM GAWANDA
|
1802010WL053757
|
PAMA SAVALARAM GAWANDA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012869
|
|
GAVANDA PAMI SAVLARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
SHAHAPUR
|
MH-02-010-073-001/177
(SAKADBAV)
|
1802010000NRG24260220241044574
|
27/02/2024
|
BHAGAT JANI KAMALU
|
1802010WL053536
|
BHAGAT JANI KAMALU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011615
|
|
JANI KAMLU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHAPUR
|
MH-02-010-073-001/177
(SAKADBAV)
|
1802010000NRG24260220241044575
|
27/02/2024
|
GURUNATH KAMALU BHAGAT
|
1802010WL053536
|
GURUNATH KAMALU BHAGAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012854
|
|
GURUNATH KAMALU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHAPUR
|
MH-02-010-092-001/124
(RANVIHIR)
|
1802010000NRG24270220241050069
|
27/02/2024
|
DAVANE KAVITA NAMADEV
|
1802010WL053745
|
DAVANE KAVITA NAMADEV
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242012870
|
|
DAVANE KAVITA NAMADEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
SHAHAPUR
|
MH-02-010-092-001/128
(RANVIHIR)
|
1802010000NRG24270220241050070
|
27/02/2024
|
HAIBAT RAGHO SHINDE
|
1802010WL053745
|
HAIBAT RAGHO SHINDE
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242012873
|
|
Mr. HAIBAT RAGHO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SHAHAPUR
|
MH-02-010-092-001/128
(RANVIHIR)
|
1802010000NRG24270220241050072
|
27/02/2024
|
RAKHA ASHOK SHINDE
|
1802010WL053745
|
RAKHA ASHOK SHINDE
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011616
|
|
SHINDE REKHA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
SHAHAPUR
|
MH-02-010-092-001/132
(RANVIHIR)
|
1802010000NRG24270220241050073
|
27/02/2024
|
LAXMAN RAGHO SHINDE
|
1802010WL053745
|
LAXMAN RAGHO SHINDE
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242011618
|
|
SHINDE LAXMAN RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
SHAHAPUR
|
MH-02-010-092-001/86
(RANVIHIR)
|
1802010000NRG24260220241048577
|
27/02/2024
|
GOLE VITTHAL JANU
|
1802010WL053672
|
GOLE VITTHAL JANU
|
00114
|
TDCB0000001
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242011612
|
|
GOLE GADLYA(VITTHAL) JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-005-002/516
(SAPGAON)
|
1802010000NRG24270220241049674
|
27/02/2024
|
SHERE LAXMAN SONU
|
1802010WL053742
|
SHERE LAXMAN SONU
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242012875
|
|
LAXMAN SONU SHERE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
SHAHAPUR
|
MH-02-010-005-002/516
(SAPGAON)
|
1802010000NRG24270220241049675
|
27/02/2024
|
SHERE TARABAI LAXMAN
|
1802010WL053742
|
SHERE TARABAI LAXMAN
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242011611
|
|
TARABAI L SHERE
|
CANARA BANK(508532)
|
|
13
|
SHAHAPUR
|
MH-02-010-029-001/113
(DHASAI)
|
1802010000NRG24270220241050305
|
27/02/2024
|
KISAN NAMA KHADAKE
|
1802010WL053749
|
KISAN NAMA KHADAKE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011593
|
|
KHADKE KISAN NAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
SHAHAPUR
|
MH-02-010-029-001/364
(DHASAI)
|
1802010000NRG24270220241050316
|
27/02/2024
|
DEEPAK NAMDEV PARDHI
|
1802010WL053751
|
DEEPAK NAMDEV PARDHI
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011595
|
|
PARDHI DEEPAK NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-029-001/46
(DHASAI)
|
1802010000NRG24270220241050318
|
27/02/2024
|
YASHWANT PANDU PARDHI
|
1802010WL053751
|
YASHWANT PANDU PARDHI
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011598
|
|
PARADHI YASHWANT PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
SHAHAPUR
|
MH-02-010-029-003/12
(DHASAI)
|
1802010000NRG24270220241050300
|
27/02/2024
|
PARADHI KUSUM PUNDALIK
|
1802010WL053748
|
PARADHI KUSUM PUNDALIK
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011610
|
|
KUSUM PUNDALIK PARDHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
SHAHAPUR
|
MH-02-010-029-003/27
(DHASAI)
|
1802010000NRG24270220241050303
|
27/02/2024
|
MUKUND BHAU PARDHI
|
1802010WL053748
|
MUKUND BHAU PARDHI
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011603
|
|
MUKUND BHAU PARDHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
SHAHAPUR
|
MH-02-010-029-003/27
(DHASAI)
|
1802010000NRG24270220241050304
|
27/02/2024
|
SUNITA MUKUND PARDHI
|
1802010WL053748
|
SUNITA MUKUND PARDHI
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011597
|
|
PARDHI SUNITA MUKUND.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
SHAHAPUR
|
MH-02-010-029-003/460
(DHASAI)
|
1802010000NRG24270220241050312
|
27/02/2024
|
DILIP LAHU VAKH
|
1802010WL053749
|
DILIP LAHU VAKH
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011601
|
|
WAKH DILIP LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
SHAHAPUR
|
MH-02-010-029-003/460
(DHASAI)
|
1802010000NRG24270220241050311
|
27/02/2024
|
MUKTABAI LAHU VAKH
|
1802010WL053749
|
MUKTABAI LAHU VAKH
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011608
|
|
MUKTABAI LAHU WAKH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16176
|
16176
|
|
|
|
|
|
|
|
|
21
|
SHAHAPUR
|
MH-02-010-029-001/363
(DHASAI)
|
1802010000NRG24270220241050297
|
27/02/2024
|
KISAN JANU PARDHI
|
1802010WL053748
|
KISAN JANU PARDHI
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011620
|
|
KISAN JANU PARDHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
SHAHAPUR
|
MH-02-010-029-001/363
(DHASAI)
|
1802010000NRG24270220241050298
|
27/02/2024
|
LATA KISAN PARDHI
|
1802010WL053748
|
LATA KISAN PARDHI
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012851
|
|
PARADHI LATA KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
SHAHAPUR
|
MH-02-010-029-001/364
(DHASAI)
|
1802010000NRG24270220241050317
|
27/02/2024
|
RANJANA DEEPAK PARDHI
|
1802010WL053751
|
RANJANA DEEPAK PARDHI
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012852
|
|
RANJANA DIPAK PARDHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
SHAHAPUR
|
MH-02-010-029-001/7
(DHASAI)
|
1802010000NRG24270220241050309
|
27/02/2024
|
MENGAL KAMLAKAR MENGAL
|
1802010WL053749
|
MENGAL KAMLAKAR MENGAL
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011605
|
|
KAMALAKAR BALU MENGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
SHAHAPUR
|
MH-02-010-029-003/10
(DHASAI)
|
1802010000NRG24270220241050319
|
27/02/2024
|
AKNATH MUKUND SHIND
|
1802010WL053751
|
AKNATH MUKUND SHIND
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011596
|
|
SHID EKNATH MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
SHAHAPUR
|
MH-02-010-029-003/10
(DHASAI)
|
1802010000NRG24270220241050299
|
27/02/2024
|
BHARTI MUKUND SHIND
|
1802010WL053748
|
BHARTI MUKUND SHIND
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012853
|
|
BHARATI MUKUND SHID
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
SHAHAPUR
|
MH-02-010-029-003/460
(DHASAI)
|
1802010000NRG24270220241050313
|
27/02/2024
|
HARSHALA DILIP VAKH
|
1802010WL053749
|
HARSHALA DILIP VAKH
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012850
|
|
HARSHALA DILIP WAKH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
28
|
SHAHAPUR
|
MH-02-010-005-002/321
(SAPGAON)
|
1802010000NRG24270220241049672
|
27/02/2024
|
HARSHALA PANDIT SHELKE
|
1802010WL053740
|
HARSHALA PANDIT SHELKE
|
00176
|
IDIB000S633
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242012857
|
|
MRS HARSHALA PANDIT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
29
|
SHAHAPUR
|
MH-02-010-029-001/54
(DHASAI)
|
1802010000NRG24270220241050306
|
27/02/2024
|
KASHINATH DAMU PARDHI
|
1802010WL053749
|
KASHINATH DAMU PARDHI
|
00415
|
SBIN0001101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012855
|
|
MR KASHINATH DAMU PARDHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHAPUR
|
MH-02-010-029-003/22
(DHASAI)
|
1802010000NRG24270220241050302
|
27/02/2024
|
ANITA HARISHCHANDRA WAGH
|
1802010WL053748
|
ANITA HARISHCHANDRA WAGH
|
00415
|
SBIN0001101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012856
|
|
MRS ANITA HARISHCHANDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
SHAHAPUR
|
MH-02-010-005-002/321
(SAPGAON)
|
1802010000NRG24270220241049671
|
27/02/2024
|
SHELKE UMESH CHANDRAKANT
|
1802010WL053740
|
SHELKE UMESH CHANDRAKANT
|
00473
|
SVCB0007016
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242012868
|
|
UMESH CHANDRAKANT SHELAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHAPUR
|
MH-02-010-049-001/237
(DHADHRE)
|
1802010000NRG24270220241050061
|
27/02/2024
|
NARESH KISAN VAGH
|
1802010WL053744
|
NARESH KISAN VAGH
|
00473
|
SVCB0007016
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242012867
|
|
NARESH KISAN WAKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
33
|
SHAHAPUR
|
MH-02-010-005-002/527
(SAPGAON)
|
1802010000NRG24270220241049673
|
27/02/2024
|
BHANDE RAJENDRA KALURAM
|
1802010WL053741
|
BHANDE RAJENDRA KALURAM
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242012874
|
|
BHANDE RAJENDRA KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
34
|
SHAHAPUR
|
MH-02-010-029-001/29
(DHASAI)
|
1802010000NRG24270220241050296
|
27/02/2024
|
PARADHI JAYA RAVI
|
1802010WL053748
|
PARADHI JAYA RAVI
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011606
|
|
JAYA RAVI PARADHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
35
|
SHAHAPUR
|
MH-02-010-029-001/29
(DHASAI)
|
1802010000NRG24270220241050295
|
27/02/2024
|
PARDHI RAVI BHAU
|
1802010WL053748
|
PARDHI RAVI BHAU
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011594
|
|
PARDHI RAVI BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
36
|
SHAHAPUR
|
MH-02-010-029-001/54
(DHASAI)
|
1802010000NRG24270220241050307
|
27/02/2024
|
PARDHI KANTA KASHINATH
|
1802010WL053749
|
PARDHI KANTA KASHINATH
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011607
|
|
MRS KANTA KASHINATH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHAPUR
|
MH-02-010-029-001/55
(DHASAI)
|
1802010000NRG24270220241050308
|
27/02/2024
|
PARADHI BHAGWAN DAMU
|
1802010WL053749
|
PARADHI BHAGWAN DAMU
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011604
|
|
PARADHI BHAGWAN DAMU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
38
|
SHAHAPUR
|
MH-02-010-029-003/411
(DHASAI)
|
1802010000NRG24270220241050310
|
27/02/2024
|
GADKHAL BHASKAR AMBO
|
1802010WL053749
|
GADKHAL BHASKAR AMBO
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011602
|
|
BHASKAR AMBO GADKHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
SHAHAPUR
|
MH-02-010-029-003/461
(DHASAI)
|
1802010000NRG24270220241050320
|
27/02/2024
|
RAMESH JAITU MENGAL
|
1802010WL053751
|
RAMESH JAITU MENGAL
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011599
|
|
RAMESH JAITU MENGAL
|
FEDERAL BANK(607165)
|
|
40
|
SHAHAPUR
|
MH-02-010-029-003/462
(DHASAI)
|
1802010000NRG24270220241050322
|
27/02/2024
|
PARADHI ARUNA BHAGWAN
|
1802010WL053751
|
PARADHI ARUNA BHAGWAN
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011600
|
|
ARUNA BHAGWAN PARADHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
SHAHAPUR
|
MH-02-010-029-003/463
(DHASAI)
|
1802010000NRG24270220241050323
|
27/02/2024
|
PARDHI HARSHALA MAHENDRA
|
1802010WL053751
|
PARDHI HARSHALA MAHENDRA
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011609
|
|
HARSHALA KISAN HIRVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
42
|
SHAHAPUR
|
MH-02-010-073-001/176
(SAKADBAV)
|
1802010000NRG24260220241044573
|
27/02/2024
|
BHAGAT GIRAJI CHIMA
|
1802010WL053536
|
BHAGAT GIRAJI CHIMA
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011614
|
|
Mrs. Giraji Chima Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SHAHAPUR
|
MH-02-010-092-001/128
(RANVIHIR)
|
1802010000NRG24270220241050071
|
27/02/2024
|
SHINDE PRAKASH HAIBAT
|
1802010WL053745
|
SHINDE PRAKASH HAIBAT
|
00745
|
TDCB0000057
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242012872
|
|
SHINDE PRAKASH HAIBAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
44
|
SHAHAPUR
|
MH-02-010-092-001/96
(RANVIHIR)
|
1802010000NRG24260220241048579
|
27/02/2024
|
SHINDE JIJABAI KISAN
|
1802010WL053672
|
SHINDE JIJABAI KISAN
|
00745
|
TDCB0000057
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242011617
|
|
SHINDE JIJABAI KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
45
|
SHAHAPUR
|
MH-02-010-092-001/96
(RANVIHIR)
|
1802010000NRG24260220241048578
|
27/02/2024
|
SHINDE KISAN GOVIND
|
1802010WL053672
|
SHINDE KISAN GOVIND
|
00745
|
TDCB0000057
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242011613
|
|
SHINDE KISAN GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
46
|
SHAHAPUR
|
MH-02-010-092-001/97
(RANVIHIR)
|
1802010000NRG24270220241050074
|
27/02/2024
|
SHINDE SHANTABAI DATTATRAY
|
1802010WL053745
|
SHINDE SHANTABAI DATTATRAY
|
00745
|
TDCB0000057
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242012871
|
|
SHINDE SHANTABAI DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
47
|
SHAHAPUR
|
MH-02-010-029-003/20
(DHASAI)
|
1802010000NRG24270220241050301
|
27/02/2024
|
SHID RAVINA RAVI
|
1802010WL053748
|
SHID RAVINA RAVI
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011621
|
|
Mrs. RAVINA RAVINDRA PASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SHAHAPUR
|
MH-02-010-029-003/462
(DHASAI)
|
1802010000NRG24270220241050321
|
27/02/2024
|
PARADHI BHAGWAN NAMDEV
|
1802010WL053751
|
PARADHI BHAGWAN NAMDEV
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011622
|
|
BHAGAVAN NAMADEV PARDHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
SHAHAPUR
|
MH-02-010-049-001/237
(DHADHRE)
|
1802010000NRG24270220241050060
|
27/02/2024
|
KISAN NAGHO VAGH
|
1802010WL053744
|
KISAN NAGHO VAGH
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242012866
|
|
Mr. KISAN NAGO WAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SHAHAPUR
|
MH-02-010-049-001/258
(DHADHRE)
|
1802010000NRG24270220241050062
|
27/02/2024
|
DEU HEMA PARADHI
|
1802010WL053744
|
DEU HEMA PARADHI
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242012861
|
|
Mr. DEU HEMA PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SHAHAPUR
|
MH-02-010-049-001/258
(DHADHRE)
|
1802010000NRG24270220241050064
|
27/02/2024
|
KESHAV DEU PARDHI
|
1802010WL053744
|
KESHAV DEU PARDHI
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242012860
|
|
Mr. KESHAV DEU PARDHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SHAHAPUR
|
MH-02-010-049-001/258
(DHADHRE)
|
1802010000NRG24270220241050063
|
27/02/2024
|
YASHWANT DEU PARDHI
|
1802010WL053744
|
YASHWANT DEU PARDHI
|
1143
|
MAHG0005606
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242012862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SHAHAPUR
|
MH-02-010-073-002/1
(SAKADBAV)
|
1802010000NRG24260220241044576
|
27/02/2024
|
NAGNATH NANA PADWAL
|
1802010WL053536
|
NAGNATH NANA PADWAL
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012863
|
|
PADWAL NAGNATH NANA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
SHAHAPUR
|
MH-02-010-073-002/1
(SAKADBAV)
|
1802010000NRG24260220241044577
|
27/02/2024
|
PUSHPA NAGNATH PADVAL
|
1802010WL053536
|
PUSHPA NAGNATH PADVAL
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012864
|
|
PADWAL PUSHPA NAGNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
55
|
SHAHAPUR
|
MH-02-010-073-002/41
(SAKADBAV)
|
1802010000NRG24260220241044579
|
27/02/2024
|
VANITA PANDURANG PADVAL
|
1802010WL053536
|
VANITA PANDURANG PADVAL
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012859
|
|
VANITA PANDURANG PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHAPUR
|
MH-02-010-092-001/80
(RANVIHIR)
|
1802010000NRG24260220241048576
|
27/02/2024
|
POOJA BALKRUSHNA SHINDE
|
1802010WL053672
|
POOJA BALKRUSHNA SHINDE
|
1143
|
MAHG0005606
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242012858
|
|
SHINDE POOJA BALKRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91362
|
91362
|
|
|
|
|
|
|
|