|
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-02-011-017-001/12
(KALMKHANDE)
|
1802011000NRG24080220240880713
|
08/02/2024
|
KAPADI SHANTBAI RAGHUNATH
|
1802011WL049541
|
KAPADI SHANTBAI RAGHUNATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240615194
|
|
KAPADI SHANTABAI RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-017-001/149
(KALMKHANDE)
|
1802011000NRG24080220240880714
|
08/02/2024
|
KAPADI HARICHANDRA JAITU
|
1802011WL049541
|
KAPADI HARICHANDRA JAITU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240615189
|
|
KAPADI HARICHANDRA JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-017-001/165
(KALMKHANDE)
|
1802011000NRG24080220240880716
|
08/02/2024
|
KAPADI JIJABAI TUKARAM
|
1802011WL049541
|
KAPADI JIJABAI TUKARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240615192
|
|
KAPADI JIJABAI TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-017-001/20
(KALMKHANDE)
|
1802011000NRG24080220240880718
|
08/02/2024
|
KAPADI KALURAM LAXMAN
|
1802011WL049541
|
KAPADI KALURAM LAXMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240615187
|
|
KALURAM LAXMAN KAPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-017-001/74
(KALMKHANDE)
|
1802011000NRG24080220240880720
|
08/02/2024
|
KAPADI MAHADU SHANKAR
|
1802011WL049541
|
KAPADI MAHADU SHANKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240615188
|
|
KAPADI MAHADU SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-017-001/93
(KALMKHANDE)
|
1802011000NRG24080220240880721
|
08/02/2024
|
FASABAI GOVIND KAPDI
|
1802011WL049541
|
FASABAI GOVIND KAPDI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240615197
|
|
FASABAI GOVIND KAPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-017-001/162
(KALMKHANDE)
|
1802011000NRG24080220240880715
|
08/02/2024
|
KAPADI VANDANA RAMCHANDRA
|
1802011WL049541
|
KAPADI VANDANA RAMCHANDRA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240615193
|
|
Mrs. PRAMILA RAMCHANDRA KAPADI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-017-001/64
(KALMKHANDE)
|
1802011000NRG24080220240880719
|
08/02/2024
|
KAPADI SAKHUBAI DAJI
|
1802011WL049541
|
KAPADI SAKHUBAI DAJI
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240615191
|
|
SAKHUBAI DAJI KAPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-017-001/95
(KALMKHANDE)
|
1802011000NRG24080220240880722
|
08/02/2024
|
DALAVI KASHINATH UNDRU
|
1802011WL049541
|
DALAVI KASHINATH UNDRU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240615190
|
|
DALAVI KASHINATH UNDRU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-017-001/170
(KALMKHANDE)
|
1802011000NRG24080220240880717
|
08/02/2024
|
KAPADI HIRABAI DATTATRAY
|
1802011WL049541
|
KAPADI HIRABAI DATTATRAY
|
00745
|
TDCB0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240615196
|
|
KAPADI HIRABAI DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-017-001/98
(KALMKHANDE)
|
1802011000NRG24080220240880723
|
08/02/2024
|
KAPADI KANTABAI SANTOSH
|
1802011WL049541
|
KAPADI KANTABAI SANTOSH
|
00745
|
TDCB0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240615195
|
|
KAPADI KANTABAI SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MURBAD
|
MH1802011999_080224APB_FTO_383042
|
Distt.Central Coop.Bank
|
TDCB0000001
|
Head Office (Service branch)
|
3276
|
|
2
|
MURBAD
|
MH1802011999_080224APB_FTO_383042
|
Distt.Central Coop.Bank
|
TDCB0000029
|
Murbad
|
6552
|
|
3
|
MURBAD
|
MH1802011999_080224APB_FTO_383042
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000029
|
THE THANE DIST CENTRAL COOP BANK MURBAD
|
4914
|
|
4
|
MURBAD
|
MH1802011999_080224APB_FTO_383042
|
THE THANE DISTRICT CENTRAL CO-OP BANK LTD
|
TDCB0000078
|
THE THANE DIST CENTRAL COOP BANK SHIVALE
|
3276
|