|
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
|
SHAHAPUR
|
MH-02-010-096-001/300
(SAVROLI)
|
1802010000NRG24110820230473783
|
11/08/2023
|
MANDAKINI SANTOSH DAVANE
|
1802010WL021590
|
MANDAKINI SANTOSH DAVANE
|
00051
|
MAHB0000191
|
1842
|
1842
|
Processed
|
12/08/2023
|
|
4525846011
|
|
Mrs. MANDAKINI SANTOSH DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHAHAPUR
|
MH-02-010-096-001/300
(SAVROLI)
|
1802010000NRG24110820230473784
|
11/08/2023
|
UJWALA VITTHAL DAVANE
|
1802010WL021590
|
UJWALA VITTHAL DAVANE
|
00051
|
MAHB0000191
|
1842
|
1842
|
Processed
|
12/08/2023
|
|
4525846010
|
|
Mrs. Ujjwala Vitthal Davane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-092-001/129
(RANVIHIR)
|
1802010000NRG24110820230473533
|
11/08/2023
|
BALKRISHNA RAVAJI DAVANE
|
1802010WL021543
|
BALKRISHNA RAVAJI DAVANE
|
00114
|
TDCB0000001
|
1680
|
1680
|
Processed
|
12/08/2023
|
|
4525846015
|
|
DAVANE BALKRUSHNA RAVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
SHAHAPUR
|
MH-02-010-092-001/129
(RANVIHIR)
|
1802010000NRG24110820230473532
|
11/08/2023
|
DAVANE VITTHAL RAVAJI
|
1802010WL021543
|
DAVANE VITTHAL RAVAJI
|
00114
|
TDCB0000001
|
1680
|
1680
|
Processed
|
12/08/2023
|
|
4525846016
|
|
DAVANE VITTHAL RAVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
SHAHAPUR
|
MH-02-010-092-001/129
(RANVIHIR)
|
1802010000NRG24110820230473534
|
11/08/2023
|
SMT DAVANE SANGEETA VITTAL
|
1802010WL021543
|
SMT DAVANE SANGEETA VITTAL
|
00114
|
TDCB0000001
|
1680
|
1680
|
Processed
|
12/08/2023
|
|
4525846017
|
|
DAVANE SANGEETA VITTAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-096-001/300
(SAVROLI)
|
1802010000NRG24110820230473781
|
11/08/2023
|
DAVANE BHAGVAN NANU
|
1802010WL021590
|
DAVANE BHAGVAN NANU
|
00114
|
TDCB0000060
|
1842
|
1842
|
Processed
|
12/08/2023
|
|
4525846009
|
|
Mr. BHAGWAN NANU DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHAPUR
|
MH-02-010-096-001/300
(SAVROLI)
|
1802010000NRG24110820230473782
|
11/08/2023
|
NALINI BHAGWAN DAVANE
|
1802010WL021590
|
NALINI BHAGWAN DAVANE
|
00114
|
TDCB0000060
|
1842
|
1842
|
Processed
|
12/08/2023
|
|
4525846014
|
|
DAVANE NALINI BHAGAWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-092-001/123
(RANVIHIR)
|
1802010000NRG24110820230473527
|
11/08/2023
|
CHANDRAKANT GOVIND DAVANE
|
1802010WL021543
|
CHANDRAKANT GOVIND DAVANE
|
1143
|
MAHG0005606
|
1680
|
1680
|
Processed
|
12/08/2023
|
|
4525846013
|
|
DAVANE CHANDRAKANT GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
SHAHAPUR
|
MH-02-010-092-001/123
(RANVIHIR)
|
1802010000NRG24110820230473526
|
11/08/2023
|
VIMAL GOVIND DAVANE
|
1802010WL021543
|
VIMAL GOVIND DAVANE
|
1143
|
MAHG0005606
|
1680
|
1680
|
Processed
|
12/08/2023
|
|
4525846012
|
|
Mrs. VIMAL GOVIND DAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SHAHAPUR
|
MH-02-010-092-001/129
(RANVIHIR)
|
1802010000NRG24110820230473535
|
11/08/2023
|
Mrs USHA BALKRISHNA DAVANE Mr BALKRUSHNA RAVAJI DA
|
1802010WL021543
|
Mrs USHA BALKRISHNA DAVANE Mr BALKRUSHNA RAVAJI DA
|
1143
|
MAHG0005606
|
1680
|
1680
|
Processed
|
12/08/2023
|
|
4525846018
|
|
Mrs. USHA BALKRISHNA DAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17448
|
17448
|
|
|
|
|
|
|
|