|
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-02-011-043-003/47
(CHASOLE)
|
1802011000NRG24270620230428456
|
27/06/2023
|
UGHADA BARKU DEU
|
1802011WL015238
|
UGHADA BARKU DEU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173857
|
|
UGHADA BARKU DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-043-001/2
(CHASOLE)
|
1802011000NRG24270620230428446
|
27/06/2023
|
RAUT DAMODAR SHANKAR
|
1802011WL015238
|
RAUT DAMODAR SHANKAR
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173859
|
|
RAUT DAMODAR SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-043-001/32
(CHASOLE)
|
1802011000NRG24270620230428448
|
27/06/2023
|
RAUT KESHAV KASHINATH
|
1802011WL015238
|
RAUT KESHAV KASHINATH
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173860
|
|
RAUT KESHAV KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-043-001/39
(CHASOLE)
|
1802011000NRG24270620230428451
|
27/06/2023
|
RAUT VITHABAI YADAV
|
1802011WL015238
|
RAUT VITHABAI YADAV
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173867
|
|
RAUT VITHABAI YADAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-043-001/39
(CHASOLE)
|
1802011000NRG24270620230428450
|
27/06/2023
|
RAUT YADAV NATHU
|
1802011WL015238
|
RAUT YADAV NATHU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173863
|
|
Mr. YADAV NATHU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-043-003/13
(CHASOLE)
|
1802011000NRG24270620230428454
|
27/06/2023
|
NIRGUDA TAAA DINESH
|
1802011WL015238
|
NIRGUDA TAAA DINESH
|
00114
|
TDCB0000077
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230173862
|
|
NIRGUDA TARA DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-043-003/22
(CHASOLE)
|
1802011000NRG24270620230428464
|
27/06/2023
|
NIRGUDA BANDU DHAU
|
1802011WL015239
|
NIRGUDA BANDU DHAU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173871
|
|
NIRGUDA BANDU DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-043-003/24
(CHASOLE)
|
1802011000NRG24270620230428465
|
27/06/2023
|
BANGARA PANDURANG TULA
|
1802011WL015239
|
BANGARA PANDURANG TULA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230173864
|
|
PANDURANG TULA BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-043-003/25
(CHASOLE)
|
1802011000NRG24270620230428466
|
27/06/2023
|
GANGARAM TULA BANGARA
|
1802011WL015239
|
GANGARAM TULA BANGARA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173875
|
|
BANGARA GANGARAM TULA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-043-003/26
(CHASOLE)
|
1802011000NRG24270620230428455
|
27/06/2023
|
NIRGUDA RESHMA GURUNATH
|
1802011WL015238
|
NIRGUDA RESHMA GURUNATH
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173874
|
|
NIRGUDA RESHMA GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-043-003/32
(CHASOLE)
|
1802011000NRG24270620230428467
|
27/06/2023
|
ATMARAM NAMA PARDHI
|
1802011WL015239
|
ATMARAM NAMA PARDHI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173872
|
|
Mr. ATMARAM NAMA PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MURBAD
|
MH-02-011-043-003/52
(CHASOLE)
|
1802011000NRG24270620230428468
|
27/06/2023
|
BANGARA AVADIBAI HIRU
|
1802011WL015239
|
BANGARA AVADIBAI HIRU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173865
|
|
BANGARA AVADIBAI HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-043-003/61
(CHASOLE)
|
1802011000NRG24270620230428457
|
27/06/2023
|
MADHUKAR RAMA NIRGUDA
|
1802011WL015238
|
MADHUKAR RAMA NIRGUDA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173873
|
|
Mr. Madhukar Rama Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MURBAD
|
MH-02-011-043-003/84
(CHASOLE)
|
1802011000NRG24270620230428459
|
27/06/2023
|
BHIKA KRUSHNA SHID
|
1802011WL015238
|
BHIKA KRUSHNA SHID
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230173866
|
|
BHIKA KRUSHNA SHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURBAD
|
MH-02-011-043-003/84
(CHASOLE)
|
1802011000NRG24270620230428458
|
27/06/2023
|
SHID NARAYAN BHIKA
|
1802011WL015238
|
SHID NARAYAN BHIKA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173858
|
|
SHID NARAYAN BHIKA . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
MURBAD
|
MH-02-011-043-003/85
(CHASOLE)
|
1802011000NRG24270620230428460
|
27/06/2023
|
NIRGUDA ASHOK MAHADU
|
1802011WL015238
|
NIRGUDA ASHOK MAHADU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173870
|
|
Mr. ASHOK MAHADU NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURBAD
|
MH-02-011-043-003/85
(CHASOLE)
|
1802011000NRG24270620230428461
|
27/06/2023
|
NIRGUDA DIPIKA ASHOK
|
1802011WL015238
|
NIRGUDA DIPIKA ASHOK
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173868
|
|
NIRGUDA DIPIKA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
18
|
MURBAD
|
MH-02-011-043-001/32
(CHASOLE)
|
1802011000NRG24270620230428449
|
27/06/2023
|
RAUT KAVITA KESHAV
|
1802011WL015238
|
RAUT KAVITA KESHAV
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173869
|
|
RAUT KAVITA KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
MURBAD
|
MH-02-011-043-001/62
(CHASOLE)
|
1802011000NRG24270620230428453
|
27/06/2023
|
RAUT GAJANAN MAHADU
|
1802011WL015238
|
RAUT GAJANAN MAHADU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173861
|
|
RAUT GAJANAN MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|