|
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-02-011-029-001/68
(KOLTHAN)
|
1802011000NRG24271220230656234
|
27/12/2023
|
NITA TANAJI AGIVALE
|
1802011WL041841
|
NITA TANAJI AGIVALE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273053
|
|
Mrs. NITA TANAJI AGIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-029-001/132
(KOLTHAN)
|
1802011000NRG24271220230656224
|
27/12/2023
|
AGIVALE CHANDA MADHUKAR
|
1802011WL041841
|
AGIVALE CHANDA MADHUKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273054
|
|
AGIVALE CHANDABAI MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-029-001/132
(KOLTHAN)
|
1802011000NRG24271220230656223
|
27/12/2023
|
AGIVALE MADHUKAR BUDHAJI
|
1802011WL041841
|
AGIVALE MADHUKAR BUDHAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273055
|
|
MADHUKAR BHUDHA AGIVALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-029-001/138
(KOLTHAN)
|
1802011000NRG24271220230656225
|
27/12/2023
|
AGIVALE MANDA CHINTAMAN
|
1802011WL041841
|
AGIVALE MANDA CHINTAMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273051
|
|
AGIVALE MANDA CHINTAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-029-001/4
(KOLTHAN)
|
1802011000NRG24271220230656231
|
27/12/2023
|
AGIVALE ANITA VISHNU
|
1802011WL041841
|
AGIVALE ANITA VISHNU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273052
|
|
AGIAVALE ANITA VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-029-001/4
(KOLTHAN)
|
1802011000NRG24271220230656230
|
27/12/2023
|
AGIVALE VISHNU DAJI
|
1802011WL041841
|
AGIVALE VISHNU DAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273048
|
|
AGIWALE VISHNU DAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-029-001/48
(KOLTHAN)
|
1802011000NRG24271220230656232
|
27/12/2023
|
AGIVALE BALKRUSHAN BUDHAJI
|
1802011WL041841
|
AGIVALE BALKRUSHAN BUDHAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273050
|
|
AGIWALE BALKRUSHNA BUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-029-001/68
(KOLTHAN)
|
1802011000NRG24271220230656233
|
27/12/2023
|
AGIVALE TANAJI MALU
|
1802011WL041841
|
AGIVALE TANAJI MALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273056
|
|
AGIWALE TANAJI MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-029-001/84
(KOLTHAN)
|
1802011000NRG24271220230656236
|
27/12/2023
|
AGIVALE RANJANA VITTHAL
|
1802011WL041841
|
AGIVALE RANJANA VITTHAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273049
|
|
AGIVALE RANJANA VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-029-001/84
(KOLTHAN)
|
1802011000NRG24271220230656235
|
27/12/2023
|
AGIVALE VITTAL BHUDHJI
|
1802011WL041841
|
AGIVALE VITTAL BHUDHJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273047
|
|
VITTHAL BUDHAJI AGIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|