|
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-02-011-132-001/185
(DHASAI)
|
1802011000NRG24080520230108798
|
08/05/2023
|
LAXMAN KESHAV GHOLAP
|
1802011WL003487
|
LAXMAN KESHAV GHOLAP
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191170
|
|
GHOLAP LAXMAN KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-132-001/203
(DHASAI)
|
1802011000NRG24080520230108801
|
08/05/2023
|
MANDA JANARDAN CHAVHAN
|
1802011WL003487
|
MANDA JANARDAN CHAVHAN
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191172
|
|
CHAVHAN DARSHANA JANARDAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-132-001/206
(DHASAI)
|
1802011000NRG24080520230108802
|
08/05/2023
|
TRABAI RAJARAM CHAVHAN
|
1802011WL003487
|
TRABAI RAJARAM CHAVHAN
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191164
|
|
CHAVAN TARABAI RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-132-001/207
(DHASAI)
|
1802011000NRG24080520230108804
|
08/05/2023
|
SWATI SANTOSH CHAVHAN
|
1802011WL003487
|
SWATI SANTOSH CHAVHAN
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191165
|
|
CHAVVAN SWATI SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-132-001/231
(DHASAI)
|
1802011000NRG24080520230108806
|
08/05/2023
|
CHAYA UTTAM GHOLAP
|
1802011WL003487
|
CHAYA UTTAM GHOLAP
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191171
|
|
CHAYA UTTAM GHOLAP
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-132-001/231
(DHASAI)
|
1802011000NRG24080520230108805
|
08/05/2023
|
UTTAM RAMCHANDRA GHOLAP
|
1802011WL003487
|
UTTAM RAMCHANDRA GHOLAP
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191167
|
|
GHOLAP UTTAM RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-132-001/321
(DHASAI)
|
1802011000NRG24080520230108807
|
08/05/2023
|
KRISHNAKANT YESHVANT GHOLAP
|
1802011WL003487
|
KRISHNAKANT YESHVANT GHOLAP
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191168
|
|
GHOLAP KRISHNAKANT YASHVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-132-001/399
(DHASAI)
|
1802011000NRG24080520230108809
|
08/05/2023
|
SHARAD WAMAN GHOLAP
|
1802011WL003487
|
SHARAD WAMAN GHOLAP
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191169
|
|
SHARAD WAMAN GHOLAP
|
BANK OF BARODA(606985)
|
|
9
|
MURBAD
|
MH-02-011-132-001/45
(DHASAI)
|
1802011000NRG24080520230108810
|
08/05/2023
|
VANITA DATTATRAY GAYAKAR
|
1802011WL003487
|
VANITA DATTATRAY GAYAKAR
|
00045
|
BARB0VJDHAS
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191166
|
|
VANITA DATTATRAY GAYAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-132-001/199
(DHASAI)
|
1802011000NRG24080520230108800
|
08/05/2023
|
GHOLAP VAISHALI VASANT
|
1802011WL003487
|
GHOLAP VAISHALI VASANT
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191162
|
|
VAISHALI VASANT GHOLAP
|
BANK OF BARODA(606985)
|
|
11
|
MURBAD
|
MH-02-011-132-001/199
(DHASAI)
|
1802011000NRG24080520230108799
|
08/05/2023
|
GHOLAP VIDYA VASANT
|
1802011WL003487
|
GHOLAP VIDYA VASANT
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191160
|
|
VIDYA VASENT GHOLAP
|
BANK OF BARODA(606985)
|
|
12
|
MURBAD
|
MH-02-011-132-001/207
(DHASAI)
|
1802011000NRG24080520230108803
|
08/05/2023
|
CHAVAN SANTOSH KACARU
|
1802011WL003487
|
CHAVAN SANTOSH KACARU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191163
|
|
CHAVAN SANTOSH KACARU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-132-001/397
(DHASAI)
|
1802011000NRG24080520230108808
|
08/05/2023
|
GHOLAP NITESH TANAJI
|
1802011WL003487
|
GHOLAP NITESH TANAJI
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191161
|
|
GHOLAP NITESH TANAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|