|
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-02-011-006-001/117
(AASOSE)
|
1802011000NRG24020320241100211
|
02/03/2024
|
MINESH BHASKAR BHAWARTHE
|
1802011WL054868
|
MINESH BHASKAR BHAWARTHE
|
00051
|
MAHB0000703
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240335773
|
|
BHAVARTHE MINESH BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-006-001/83
(AASOSE)
|
1802011000NRG24020320241100217
|
02/03/2024
|
Ganesh baban bhavarthe
|
1802011WL054868
|
Ganesh baban bhavarthe
|
00051
|
MAHB0000703
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240335772
|
|
GANESH BABAN BHAVARTHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-006-001/101
(AASOSE)
|
1802011000NRG24020320241100204
|
02/03/2024
|
Bhavarthe jayvant malu
|
1802011WL054868
|
Bhavarthe jayvant malu
|
00114
|
TDCB0000029
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240335766
|
|
BHAVARTHE JAYVANT MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-006-001/116
(AASOSE)
|
1802011000NRG24020320241100205
|
02/03/2024
|
BHAVARTHE PARASHURAM JANU
|
1802011WL054868
|
BHAVARTHE PARASHURAM JANU
|
00114
|
TDCB0000029
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240335759
|
|
BHAVARTHE PARSHURAM JANO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-006-001/116
(AASOSE)
|
1802011000NRG24020320241100207
|
02/03/2024
|
BHAVARTHE PRALHAD PARSHURAM
|
1802011WL054868
|
BHAVARTHE PRALHAD PARSHURAM
|
00114
|
TDCB0000029
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240335765
|
|
BHAVARTHE PRALHAD PARSHURAM.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-006-001/116
(AASOSE)
|
1802011000NRG24020320241100206
|
02/03/2024
|
BHAVARTHE PUSHPA PARASHURAM
|
1802011WL054868
|
BHAVARTHE PUSHPA PARASHURAM
|
00114
|
TDCB0000029
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240335769
|
|
BHAVARTHE PUSHPA PARSURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-006-001/117
(AASOSE)
|
1802011000NRG24020320241100209
|
02/03/2024
|
Bhavarthe bhaskar janu
|
1802011WL054868
|
Bhavarthe bhaskar janu
|
00114
|
TDCB0000029
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240335760
|
|
BHAVARTHE BHASKAR JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-006-001/117
(AASOSE)
|
1802011000NRG24020320241100210
|
02/03/2024
|
Bhavarthe manoj bhaskar
|
1802011WL054868
|
Bhavarthe manoj bhaskar
|
00114
|
TDCB0000029
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240335761
|
|
BHAVARTHE MANOJ BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-006-001/70
(AASOSE)
|
1802011000NRG24020320241100212
|
02/03/2024
|
BHAVARTHE RAGHUNATH DHAU
|
1802011WL054868
|
BHAVARTHE RAGHUNATH DHAU
|
00114
|
TDCB0000029
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240335762
|
|
BHAVARTHE RAGHUNATH DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-006-001/71
(AASOSE)
|
1802011000NRG24020320241100214
|
02/03/2024
|
BHAVARTHE BALIRAM DHAU
|
1802011WL054868
|
BHAVARTHE BALIRAM DHAU
|
00114
|
TDCB0000029
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240335763
|
|
BHAVARTHE BALIRAM DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-006-001/71
(AASOSE)
|
1802011000NRG24020320241100213
|
02/03/2024
|
BHAVARTHE VASANT DHAU
|
1802011WL054868
|
BHAVARTHE VASANT DHAU
|
00114
|
TDCB0000029
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240335764
|
|
VASANT DHAU BHAVARTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURBAD
|
MH-02-011-006-001/116
(AASOSE)
|
1802011000NRG24020320241100208
|
02/03/2024
|
BHAVARTHE RENUKA PRALHAD
|
1802011WL054868
|
BHAVARTHE RENUKA PRALHAD
|
00745
|
TDCB0000029
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240335770
|
|
Mrs. Renuka Pralhad Bhavarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MURBAD
|
MH-02-011-006-001/71
(AASOSE)
|
1802011000NRG24020320241100215
|
02/03/2024
|
BHAVARTHE ANITA VASANT
|
1802011WL054868
|
BHAVARTHE ANITA VASANT
|
00745
|
TDCB0000029
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240335767
|
|
BHAVARTHE ANITA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-006-001/83
(AASOSE)
|
1802011000NRG24020320241100216
|
02/03/2024
|
BHAVARTHE APRARNA ARJUN
|
1802011WL054868
|
BHAVARTHE APRARNA ARJUN
|
00745
|
TDCB0000029
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240335771
|
|
Mrs. APARNA ARJUN BHAWARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURBAD
|
MH-02-011-006-001/83
(AASOSE)
|
1802011000NRG24020320241100218
|
02/03/2024
|
BHAVARTHE JAYASHREE GANESH
|
1802011WL054868
|
BHAVARTHE JAYASHREE GANESH
|
00745
|
TDCB0000029
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240335768
|
|
BHAVARTHE JAYASHREE GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|