|
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-02-011-105-001/76
(VAGHIVALI)
|
1802011000NRG24130220240928164
|
13/02/2024
|
VISHE MANDABAI TUKARAM
|
1802011WL050618
|
VISHE MANDABAI TUKARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236601
|
|
VISHE MANDABAI TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-105-001/76
(VAGHIVALI)
|
1802011000NRG24130220240928167
|
13/02/2024
|
VISHE MANDABAI TUKARAM
|
1802011WL050618
|
VISHE MANDABAI TUKARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236600
|
|
VISHE MANDABAI TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-105-001/77
(VAGHIVALI)
|
1802011000NRG24130220240928173
|
13/02/2024
|
VISHE BALU PANDURANG
|
1802011WL050618
|
VISHE BALU PANDURANG
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236598
|
|
VISHE BALU PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-105-001/77
(VAGHIVALI)
|
1802011000NRG24130220240928170
|
13/02/2024
|
VISHE BALU PANDURANG
|
1802011WL050618
|
VISHE BALU PANDURANG
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236599
|
|
VISHE BALU PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-105-001/77
(VAGHIVALI)
|
1802011000NRG24130220240928171
|
13/02/2024
|
VISHE BHARATI BALU
|
1802011WL050618
|
VISHE BHARATI BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236587
|
|
MRS BHARATI BALU VISHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURBAD
|
MH-02-011-105-001/77
(VAGHIVALI)
|
1802011000NRG24130220240928174
|
13/02/2024
|
VISHE BHARATI BALU
|
1802011WL050618
|
VISHE BHARATI BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236586
|
|
MRS BHARATI BALU VISHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURBAD
|
MH-02-011-105-001/77
(VAGHIVALI)
|
1802011000NRG24130220240928175
|
13/02/2024
|
VISHE MAHESH BALU
|
1802011WL050618
|
VISHE MAHESH BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236596
|
|
MAHESH BALU VISHE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-105-001/77
(VAGHIVALI)
|
1802011000NRG24130220240928172
|
13/02/2024
|
VISHE MAHESH BALU
|
1802011WL050618
|
VISHE MAHESH BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236597
|
|
MAHESH BALU VISHE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-105-001/93
(VAGHIVALI)
|
1802011000NRG24130220240928178
|
13/02/2024
|
VISHE ANIKET NATHAJI
|
1802011WL050618
|
VISHE ANIKET NATHAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240236595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MURBAD
|
MH-02-011-105-001/93
(VAGHIVALI)
|
1802011000NRG24130220240928176
|
13/02/2024
|
VISHE NATHAJI SAMBHAJI
|
1802011WL050618
|
VISHE NATHAJI SAMBHAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236585
|
|
NATHA SAMBHAJI VISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURBAD
|
MH-02-011-105-001/93
(VAGHIVALI)
|
1802011000NRG24130220240928177
|
13/02/2024
|
VISHE NETRA NATHAJI
|
1802011WL050618
|
VISHE NETRA NATHAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236590
|
|
MRS NETRA VISHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURBAD
|
MH-02-011-105-001/137
(VAGHIVALI)
|
1802011000NRG24130220240928162
|
13/02/2024
|
CHOUDHARI TANAJI NARAYAN
|
1802011WL050618
|
CHOUDHARI TANAJI NARAYAN
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236588
|
|
CHOUDHARI TANAJI NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-105-001/137
(VAGHIVALI)
|
1802011000NRG24130220240928163
|
13/02/2024
|
CHOUDHARI TANAJI NARAYAN
|
1802011WL050618
|
CHOUDHARI TANAJI NARAYAN
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236589
|
|
CHOUDHARI TANAJI NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-105-001/76
(VAGHIVALI)
|
1802011000NRG24130220240928166
|
13/02/2024
|
VISHE GODAVARI VIKAS
|
1802011WL050618
|
VISHE GODAVARI VIKAS
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236594
|
|
MRS GODAWARI RAGHUNATH AGIWALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURBAD
|
MH-02-011-105-001/76
(VAGHIVALI)
|
1802011000NRG24130220240928169
|
13/02/2024
|
VISHE GODAVARI VIKAS
|
1802011WL050618
|
VISHE GODAVARI VIKAS
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236593
|
|
MRS GODAWARI RAGHUNATH AGIWALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURBAD
|
MH-02-011-105-001/76
(VAGHIVALI)
|
1802011000NRG24130220240928168
|
13/02/2024
|
VISHE VIKAS TUKARAM
|
1802011WL050618
|
VISHE VIKAS TUKARAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236592
|
|
MR VIKAS TUKARAM VISHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURBAD
|
MH-02-011-105-001/76
(VAGHIVALI)
|
1802011000NRG24130220240928165
|
13/02/2024
|
VISHE VIKAS TUKARAM
|
1802011WL050618
|
VISHE VIKAS TUKARAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240236591
|
|
MR VIKAS TUKARAM VISHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|