|
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-02-011-082-001/2
(BORGAON)
|
1802011000NRG24150220240955635
|
15/02/2024
|
SUNIL JANARDAN KARALE
|
1802011WL051296
|
SUNIL JANARDAN KARALE
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341560
|
|
SUNIL JANARDHAN KARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-082-001/133
(BORGAON)
|
1802011000NRG24150220240955630
|
15/02/2024
|
KARALE USHA ARUN
|
1802011WL051296
|
KARALE USHA ARUN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341554
|
|
KARALE USHA ARUN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-082-001/111
(BORGAON)
|
1802011000NRG24150220240955627
|
15/02/2024
|
WARGHDE ASHWINI ASHOK
|
1802011WL051296
|
WARGHDE ASHWINI ASHOK
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341548
|
|
VARGHADE ASHWINI ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-082-001/2
(BORGAON)
|
1802011000NRG24150220240955634
|
15/02/2024
|
KARALE JANARDHAN WAMAN
|
1802011WL051296
|
KARALE JANARDHAN WAMAN
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341546
|
|
KARALE JANARDHAN WAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-082-001/88
(BORGAON)
|
1802011000NRG24150220240955644
|
15/02/2024
|
GAMBIRRAO PRAMILA BALIRAM
|
1802011WL051296
|
GAMBIRRAO PRAMILA BALIRAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341550
|
|
GAMBHIRRAO PRAMILA BALIRAM.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-082-001/39
(BORGAON)
|
1802011000NRG24150220240955640
|
15/02/2024
|
PRAMOD MADHUKAR VARGHADE
|
1802011WL051296
|
PRAMOD MADHUKAR VARGHADE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341561
|
|
PRAMOD MADHUKAR VARG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-082-001/1
(BORGAON)
|
1802011000NRG24150220240955626
|
15/02/2024
|
KARALE GANAPAT WALKU
|
1802011WL051296
|
KARALE GANAPAT WALKU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240341543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MURBAD
|
MH-02-011-082-001/123
(BORGAON)
|
1802011000NRG24150220240955628
|
15/02/2024
|
BHANDARI CHABABAI BALKRUSHNA
|
1802011WL051296
|
BHANDARI CHABABAI BALKRUSHNA
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341549
|
|
BHANDARI CHABABAI BALKRUSHNA.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-082-001/133
(BORGAON)
|
1802011000NRG24150220240955632
|
15/02/2024
|
KARALE ARUN JAYRAM
|
1802011WL051296
|
KARALE ARUN JAYRAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341558
|
|
ARUN JAYRAM KARALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MURBAD
|
MH-02-011-082-001/133
(BORGAON)
|
1802011000NRG24150220240955629
|
15/02/2024
|
KARALE JAYRAM SANTU
|
1802011WL051296
|
KARALE JAYRAM SANTU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341542
|
|
KARALE JAYRAM SANTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-082-001/133
(BORGAON)
|
1802011000NRG24150220240955631
|
15/02/2024
|
KARALE JAYVANTI JAYRAM
|
1802011WL051296
|
KARALE JAYVANTI JAYRAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341556
|
|
KARALE ALKABAI JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-082-001/139
(BORGAON)
|
1802011000NRG24150220240955633
|
15/02/2024
|
KARALE HARESH MUKUND
|
1802011WL051296
|
KARALE HARESH MUKUND
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341559
|
|
Mr. HARESH MUKUND KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURBAD
|
MH-02-011-082-001/22
(BORGAON)
|
1802011000NRG24150220240955636
|
15/02/2024
|
KARALE RAJARAM BANDU
|
1802011WL051296
|
KARALE RAJARAM BANDU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341553
|
|
Mr. RAJARAM BANDU KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURBAD
|
MH-02-011-082-001/22
(BORGAON)
|
1802011000NRG24150220240955637
|
15/02/2024
|
KARALE SANGEETA RAJARAM
|
1802011WL051296
|
KARALE SANGEETA RAJARAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341557
|
|
KARALE SANGITA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
MURBAD
|
MH-02-011-082-001/3
(BORGAON)
|
1802011000NRG24150220240955638
|
15/02/2024
|
KARALE DIPAK WAMAN
|
1802011WL051296
|
KARALE DIPAK WAMAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341552
|
|
KARALE DIPAK WAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
MURBAD
|
MH-02-011-082-001/3
(BORGAON)
|
1802011000NRG24150220240955639
|
15/02/2024
|
KARALE DWARKABAI WAMAN
|
1802011WL051296
|
KARALE DWARKABAI WAMAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341545
|
|
Mrs. DWARKABAI WAMAN KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURBAD
|
MH-02-011-082-001/51
(BORGAON)
|
1802011000NRG24150220240955641
|
15/02/2024
|
BABARE MAHENDRA JAYRAM
|
1802011WL051296
|
BABARE MAHENDRA JAYRAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341551
|
|
BABARE MAHENDRA JAYRAM.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
MURBAD
|
MH-02-011-082-001/52
(BORGAON)
|
1802011000NRG24150220240955642
|
15/02/2024
|
BABARE GULAB HIRU
|
1802011WL051296
|
BABARE GULAB HIRU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341544
|
|
BABARE GULAB HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
MURBAD
|
MH-02-011-082-001/60
(BORGAON)
|
1802011000NRG24150220240955643
|
15/02/2024
|
KARALE JAYRAM DATTU
|
1802011WL051296
|
KARALE JAYRAM DATTU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341547
|
|
KARALE JAYRAM DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
MURBAD
|
MH-02-011-082-001/89
(BORGAON)
|
1802011000NRG24150220240955645
|
15/02/2024
|
GAMBHIRRAO AVINASH HAIBAT
|
1802011WL051296
|
GAMBHIRRAO AVINASH HAIBAT
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341555
|
|
GAMBHIRRAO AVINASH HAIBAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|