|
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-02-011-018-001/215
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572635
|
10/11/2023
|
GULAB NARAYAN BHONDIWALE
|
1802011WL034460
|
GULAB NARAYAN BHONDIWALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026853
|
|
GULAB NARAYAN BHONDI
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-018-001/215
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572634
|
10/11/2023
|
NARAYAN SITARAM BHONDIWALE
|
1802011WL034460
|
NARAYAN SITARAM BHONDIWALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026858
|
|
NARAYAN SITARAM BHON
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-018-001/223
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572637
|
10/11/2023
|
PUSHPA TANAJI BHONDIWALE
|
1802011WL034460
|
PUSHPA TANAJI BHONDIWALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026855
|
|
BHONDIVALE PUSHPA TANAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-018-001/223
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572636
|
10/11/2023
|
TANAJI GANPAT BHONDIVALE
|
1802011WL034460
|
TANAJI GANPAT BHONDIVALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026854
|
|
TANAJI GANPAT BHONDI
|
BANK OF BARODA(606985)
|
|
5
|
MURBAD
|
MH-02-011-018-001/38
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572638
|
10/11/2023
|
VANITA SITARAM BHONDIVALE
|
1802011WL034460
|
VANITA SITARAM BHONDIVALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026857
|
|
ANITA DHANAJI BHONDI
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-018-001/39
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572651
|
10/11/2023
|
DHANAJI DAJI BHONDIWALE
|
1802011WL034461
|
DHANAJI DAJI BHONDIWALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026856
|
|
DHANAJI DAJI BHONDIW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-018-001/100
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572629
|
10/11/2023
|
BHONDIVALE VASANT HARI
|
1802011WL034460
|
BHONDIVALE VASANT HARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026841
|
|
BHONDIVALE VASANT HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-018-001/101
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572631
|
10/11/2023
|
BHONDIWALE TUKARAM HARI
|
1802011WL034460
|
BHONDIWALE TUKARAM HARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026845
|
|
BHONDIWALE TUKARAM HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-018-001/130
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572648
|
10/11/2023
|
BHONDIWALE MARUTI CHIMA
|
1802011WL034461
|
BHONDIWALE MARUTI CHIMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026864
|
|
MARUTI CHIMA BHONDIW
|
BANK OF BARODA(606985)
|
|
10
|
MURBAD
|
MH-02-011-018-001/156
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572633
|
10/11/2023
|
BHONDIVALE INDU YASHWANT
|
1802011WL034460
|
BHONDIVALE INDU YASHWANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026843
|
|
ARUNA YASHWANT BHOND
|
BANK OF BARODA(606985)
|
|
11
|
MURBAD
|
MH-02-011-018-001/156
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572632
|
10/11/2023
|
BHONDIVALE YASHWANT LAHU
|
1802011WL034460
|
BHONDIVALE YASHWANT LAHU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026839
|
|
BHONDIVALE YASHWANT LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-018-001/165
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572649
|
10/11/2023
|
BHONDIWALE RAMAKANT CHIMA
|
1802011WL034461
|
BHONDIWALE RAMAKANT CHIMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026840
|
|
BHONDIWALE RAMAKANT CHIMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-018-001/222
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572650
|
10/11/2023
|
BHONDIVALE MAHESH KASHINATH
|
1802011WL034461
|
BHONDIVALE MAHESH KASHINATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026851
|
|
MAHESH KASHINATH BHO
|
BANK OF BARODA(606985)
|
|
14
|
MURBAD
|
MH-02-011-018-001/57
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572652
|
10/11/2023
|
DHOLE ANIL DATTATREY
|
1802011WL034461
|
DHOLE ANIL DATTATREY
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026850
|
|
ANIL DATTAYMAY DHOLE
|
BANK OF BARODA(606985)
|
|
15
|
MURBAD
|
MH-02-011-018-001/65
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572653
|
10/11/2023
|
BHONDIVALI JANU YASHWANT
|
1802011WL034461
|
BHONDIVALI JANU YASHWANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026862
|
|
BHONDIVALI JANU YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
MURBAD
|
MH-02-011-018-001/75
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572641
|
10/11/2023
|
BHONDIWALE DEVKABAI GOPAL
|
1802011WL034460
|
BHONDIWALE DEVKABAI GOPAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026849
|
|
DEVKABAI GOPAL BHOND
|
BANK OF BARODA(606985)
|
|
17
|
MURBAD
|
MH-02-011-018-001/75
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572640
|
10/11/2023
|
BHONDIWALE GOPAL MURLIDHAR
|
1802011WL034460
|
BHONDIWALE GOPAL MURLIDHAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026842
|
|
BHONDIWALE GOPAL MURLIDHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
MURBAD
|
MH-02-011-018-001/75
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572642
|
10/11/2023
|
BHONDIWALE RAJENDRA GOPAL
|
1802011WL034460
|
BHONDIWALE RAJENDRA GOPAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026863
|
|
BHONDIWALE RAJENDRA GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
MURBAD
|
MH-02-011-018-001/75
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572643
|
10/11/2023
|
BHONDIWALE SANGITA RAJENDRA
|
1802011WL034460
|
BHONDIWALE SANGITA RAJENDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026848
|
|
SANGEETA RAJENDRA BH
|
BANK OF BARODA(606985)
|
|
20
|
MURBAD
|
MH-02-011-018-002/105
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572654
|
10/11/2023
|
PINTI VITTHAL WAGH
|
1802011WL034461
|
PINTI VITTHAL WAGH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026859
|
|
WAGH PINTI VITHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
MURBAD
|
MH-02-011-018-002/33
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572646
|
10/11/2023
|
WAGH AWADI TULSHIRAM
|
1802011WL034460
|
WAGH AWADI TULSHIRAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026847
|
|
WAGH AWADI TULSHIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
MURBAD
|
MH-02-011-018-002/33
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572647
|
10/11/2023
|
WAGH DILIP TUSHIRAM
|
1802011WL034460
|
WAGH DILIP TUSHIRAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026860
|
|
RAVINDRA DILIP WAGH
|
BANK OF BARODA(606985)
|
|
23
|
MURBAD
|
MH-02-011-018-002/33
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572645
|
10/11/2023
|
WAGH TULSHIRAM DEU
|
1802011WL034460
|
WAGH TULSHIRAM DEU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026861
|
|
WAGH TULASHIRAM DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
MURBAD
|
MH-02-011-018-002/95
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572656
|
10/11/2023
|
UGHADA GURUNATH BHAU
|
1802011WL034461
|
UGHADA GURUNATH BHAU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026844
|
|
UGHADA GURUNATH BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
MURBAD
|
MH-02-011-018-002/95
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572655
|
10/11/2023
|
UGHADA YAMUNA GURUNATH
|
1802011WL034461
|
UGHADA YAMUNA GURUNATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026846
|
|
UGHADA YAMUNA GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
26
|
MURBAD
|
MH-02-011-018-001/75
(KALAMBHAD (BHO))
|
1802011000NRG24101120230572644
|
10/11/2023
|
BHONDIVALE VIJAY GOPAL
|
1802011WL034460
|
BHONDIVALE VIJAY GOPAL
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026852
|
|
VIJAY GOPAL BHONDIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|