|
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-02-010-036-001/100
(SHIL)
|
1802010000NRG24231120230578758
|
23/11/2023
|
RESHMA RAMESH BHAWATHE
|
1802010WL035660
|
RESHMA RAMESH BHAWATHE
|
00045
|
BARB0KINHAV
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240343045
|
|
RESHMA RAMESH BHAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-036-001/100
(SHIL)
|
1802010000NRG24231120230578759
|
23/11/2023
|
JOTSNA RAMESH BHAVARTHE
|
1802010WL035660
|
JOTSNA RAMESH BHAVARTHE
|
00051
|
MAHB0000191
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240343048
|
|
Miss. Jotsna Ramesh Bhavarthe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHAHAPUR
|
MH-02-010-088-001/233
(APATE)
|
1802010000NRG24231120230578737
|
23/11/2023
|
SHANTARAM KAMALU KHODAKA
|
1802010WL035656
|
SHANTARAM KAMALU KHODAKA
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343065
|
|
Mr. Shantaram Kamalu Khodka
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHAHAPUR
|
MH-02-010-088-001/233
(APATE)
|
1802010000NRG24231120230578738
|
23/11/2023
|
VITHABAI SHANTARAM KHODKA
|
1802010WL035656
|
VITHABAI SHANTARAM KHODKA
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343052
|
|
Mrs. Vithabai Shantaram Khodka
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-100-001/149
(KANADI)
|
1802010000NRG24231120230578743
|
23/11/2023
|
DHANAJI MAIDU WAGH
|
1802010WL035658
|
DHANAJI MAIDU WAGH
|
00051
|
MAHB0001549
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343049
|
|
Mr. DHANAJI MAIDU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-074-004/100
(GUNDE)
|
1802010000NRG24231120230578766
|
23/11/2023
|
chandrkant malu desale
|
1802010WL035664
|
chandrkant malu desale
|
00114
|
TDCB0000001
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
A024240343061
|
|
CHANDRAKANT MALU DESLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHAPUR
|
MH-02-010-074-004/100
(GUNDE)
|
1802010000NRG24231120230578767
|
23/11/2023
|
mina chandrkant desale
|
1802010WL035664
|
mina chandrkant desale
|
00114
|
TDCB0000001
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
A024240343062
|
|
DESALE MEENA CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
SHAHAPUR
|
MH-02-010-074-004/112
(GUNDE)
|
1802010000NRG24231120230578769
|
23/11/2023
|
RAMABAI AMRUTA THAKARE
|
1802010WL035664
|
RAMABAI AMRUTA THAKARE
|
00114
|
TDCB0000001
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
A024240343060
|
|
THAKARE RAMABAI AMRUTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
SHAHAPUR
|
MH-02-010-074-004/112
(GUNDE)
|
1802010000NRG24231120230578768
|
23/11/2023
|
THAKARE AMRUTA MAHADU
|
1802010WL035664
|
THAKARE AMRUTA MAHADU
|
00114
|
TDCB0000001
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
A024240343063
|
|
AMRUTA MAHADU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHAPUR
|
MH-02-010-074-004/61
(GUNDE)
|
1802010000NRG24231120230578773
|
23/11/2023
|
PADMAKAR AMRUTA THAKARE
|
1802010WL035664
|
PADMAKAR AMRUTA THAKARE
|
00114
|
TDCB0000001
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
A024240343066
|
|
PADMAKAR AMRUTA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-089-001/62
(DHAKANE)
|
1802010000NRG24231120230578740
|
23/11/2023
|
UMESH WAMAN DHASADE
|
1802010WL035657
|
UMESH WAMAN DHASADE
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343059
|
|
DHASADE UMESH VAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
SHAHAPUR
|
MH-02-010-100-001/149
(KANADI)
|
1802010000NRG24231120230578741
|
23/11/2023
|
WAGH MAIDU AMBO
|
1802010WL035658
|
WAGH MAIDU AMBO
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343057
|
|
WAGH MAIDU AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
SHAHAPUR
|
MH-02-010-100-001/149
(KANADI)
|
1802010000NRG24231120230578742
|
23/11/2023
|
WAGH MUKTA MAIDU
|
1802010WL035658
|
WAGH MUKTA MAIDU
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343055
|
|
WAGH MUKTA MAIDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
SHAHAPUR
|
MH-02-010-100-001/54
(KANADI)
|
1802010000NRG24231120230578747
|
23/11/2023
|
BACHABAI SITARAM NIMSE
|
1802010WL035658
|
BACHABAI SITARAM NIMSE
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343042
|
|
NIMASE BACHABAI SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-100-001/54
(KANADI)
|
1802010000NRG24231120230578746
|
23/11/2023
|
SITARAM PANDURANG NIMSE
|
1802010WL035658
|
SITARAM PANDURANG NIMSE
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343040
|
|
NIMASE SITARAM PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
16
|
SHAHAPUR
|
MH-02-010-007-002/523
(AAVRE)
|
1802010000NRG24231120230578708
|
23/11/2023
|
BHERE ANITA VITTHAL
|
1802010WL035645
|
BHERE ANITA VITTHAL
|
00473
|
DNSB0000053
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343044
|
|
Mrs. ANITA VITHAL BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHAHAPUR
|
MH-02-010-007-002/523
(AAVRE)
|
1802010000NRG24231120230578707
|
23/11/2023
|
VITTHAL NAMDEV BHERE
|
1802010WL035645
|
VITTHAL NAMDEV BHERE
|
00473
|
DNSB0000053
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343043
|
|
VITTHAL NAMDEV BHERE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
18
|
SHAHAPUR
|
MH-02-010-100-001/161
(KANADI)
|
1802010000NRG24231120230578744
|
23/11/2023
|
NIMASE ULHAS SITARAM
|
1802010WL035658
|
NIMASE ULHAS SITARAM
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343041
|
|
NIMASE ULHAS SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
SHAHAPUR
|
MH-02-010-036-001/100
(SHIL)
|
1802010000NRG24231120230578757
|
23/11/2023
|
BHAVARTHE RAMESH GOPAL
|
1802010WL035660
|
BHAVARTHE RAMESH GOPAL
|
00745
|
TDCB0000060
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240343056
|
|
BHAVARTHE RAMESH GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
SHAHAPUR
|
MH-02-010-096-001/257
(SAVROLI)
|
1802010000NRG24231120230578671
|
23/11/2023
|
GANGAD AMBO JANU
|
1802010WL035629
|
GANGAD AMBO JANU
|
00745
|
TDCB0000060
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343058
|
|
AMBO JANU GANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHAPUR
|
MH-02-010-096-001/257
(SAVROLI)
|
1802010000NRG24231120230578670
|
23/11/2023
|
GANGAD MANGAL PANDHARI
|
1802010WL035629
|
GANGAD MANGAL PANDHARI
|
00745
|
TDCB0000060
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343054
|
|
GANGAD MANGAL PANDARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
SHAHAPUR
|
MH-02-010-096-001/257
(SAVROLI)
|
1802010000NRG24231120230578669
|
23/11/2023
|
GANGAD PANDHARI AMBO
|
1802010WL035629
|
GANGAD PANDHARI AMBO
|
00745
|
TDCB0000060
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240343053
|
|
GANGAD PANDHARI ANMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
23
|
SHAHAPUR
|
MH-02-010-074-004/112
(GUNDE)
|
1802010000NRG24231120230578770
|
23/11/2023
|
LAXMAN AMRUTA THAKARE
|
1802010WL035664
|
LAXMAN AMRUTA THAKARE
|
1143
|
MAHG0005606
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
A024240343051
|
|
LAXMAN AMRUTA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHAPUR
|
MH-02-010-074-004/133
(GUNDE)
|
1802010000NRG24231120230578771
|
23/11/2023
|
LALIT AMRUTA THAKARE
|
1802010WL035664
|
LALIT AMRUTA THAKARE
|
1143
|
MAHG0005606
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
A024240343046
|
|
LALIT AMRUTA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHAPUR
|
MH-02-010-074-004/61
(GUNDE)
|
1802010000NRG24231120230578774
|
23/11/2023
|
PUSHPA PADMAKAR THAKARE
|
1802010WL035664
|
PUSHPA PADMAKAR THAKARE
|
1143
|
MAHG0005606
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
A024240343047
|
|
Mrs. Pushpa Padmakar Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SHAHAPUR
|
MH-02-010-074-004/78
(GUNDE)
|
1802010000NRG24231120230578776
|
23/11/2023
|
SAMPAT CHINDHU THAKARE
|
1802010WL035664
|
SAMPAT CHINDHU THAKARE
|
1143
|
MAHG0005606
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
A024240343064
|
|
Mr. SAMPAT CHINDHU THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SHAHAPUR
|
MH-02-010-074-004/78
(GUNDE)
|
1802010000NRG24231120230578775
|
23/11/2023
|
VANITA CHINDHU THAKARE
|
1802010WL035664
|
VANITA CHINDHU THAKARE
|
1143
|
MAHG0005606
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
A024240343050
|
|
VANITA CHINDHU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40344
|
40344
|
|
|
|
|
|
|
|