|
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-02-011-132-002/17
(DHASAI)
|
1802011000NRG24200220240988844
|
20/02/2024
|
JAYWANT AMBO MENGAL
|
1802011WL052098
|
JAYWANT AMBO MENGAL
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240160995
|
|
JAYWANT AMBO MENGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-132-001/160
(DHASAI)
|
1802011000NRG24200220240988838
|
20/02/2024
|
KAVITA GOTIRAM MUKNE
|
1802011WL052098
|
KAVITA GOTIRAM MUKNE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240160997
|
|
MS KAVITA GOTIRAM MUKANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURBAD
|
MH-02-011-132-001/161
(DHASAI)
|
1802011000NRG24200220240988839
|
20/02/2024
|
SAKHUBAI NAMDEV GAIKAR
|
1802011WL052098
|
SAKHUBAI NAMDEV GAIKAR
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240161000
|
|
SAKHUBAI NAMDEV GAIK
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-132-001/161
(DHASAI)
|
1802011000NRG24200220240988840
|
20/02/2024
|
SANJAY NAMDEV GAIKAR
|
1802011WL052098
|
SANJAY NAMDEV GAIKAR
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240160998
|
|
SANJAY NAMDEV GAYKAR
|
BANK OF BARODA(606985)
|
|
5
|
MURBAD
|
MH-02-011-132-001/310
(DHASAI)
|
1802011000NRG24200220240988841
|
20/02/2024
|
JAYASHREE JAGANNATH WAGH
|
1802011WL052098
|
JAYASHREE JAGANNATH WAGH
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240160996
|
|
JAYASHREE JAGANNATH
|
BANK OF BARODA(606985)
|
|
6
|
MURBAD
|
MH-02-011-132-002/316
(DHASAI)
|
1802011000NRG24200220240988847
|
20/02/2024
|
KAILAS MADHUKAR MENGAL
|
1802011WL052098
|
KAILAS MADHUKAR MENGAL
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240160999
|
|
KAILASH MADHUKAR MEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-132-001/93
(DHASAI)
|
1802011000NRG24200220240988843
|
20/02/2024
|
JADHAV INDUBAI MOTIRAM
|
1802011WL052098
|
JADHAV INDUBAI MOTIRAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240160990
|
|
NDUBAI MOTIRAM JADH
|
BANK OF BARODA(606985)
|
|
8
|
MURBAD
|
MH-02-011-132-002/17
(DHASAI)
|
1802011000NRG24200220240988845
|
20/02/2024
|
MENGAL MADHURI JAYWANT
|
1802011WL052098
|
MENGAL MADHURI JAYWANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240161003
|
|
MENGAL MADHURI JAYVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-132-002/20
(DHASAI)
|
1802011000NRG24200220240988846
|
20/02/2024
|
MENGAL SAVITA KESHAV
|
1802011WL052098
|
MENGAL SAVITA KESHAV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240161005
|
|
MENGAL SAVITA KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-132-002/48
(DHASAI)
|
1802011000NRG24200220240988850
|
20/02/2024
|
MENGAL RAGHUNATH HIRU
|
1802011WL052098
|
MENGAL RAGHUNATH HIRU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240161001
|
|
MENGAL RAGHUNATH HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MURBAD
|
MH-02-011-132-002/66
(DHASAI)
|
1802011000NRG24200220240988852
|
20/02/2024
|
JANABAI GOPAL MENGAL
|
1802011WL052098
|
JANABAI GOPAL MENGAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240160991
|
|
MENGAL JANABAI GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-132-002/80
(DHASAI)
|
1802011000NRG24200220240988853
|
20/02/2024
|
WAGH VITTHAL HARI
|
1802011WL052098
|
WAGH VITTHAL HARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240161002
|
|
WAGH VITTHAL HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
MURBAD
|
MH-02-011-132-001/469
(DHASAI)
|
1802011000NRG24200220240988842
|
20/02/2024
|
POTE MOTIRAM HEMA
|
1802011WL052098
|
POTE MOTIRAM HEMA
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240161004
|
|
POTE MOTIRAM HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-132-002/34
(DHASAI)
|
1802011000NRG24200220240988848
|
20/02/2024
|
MENGAL BHAU TUKARAM
|
1802011WL052098
|
MENGAL BHAU TUKARAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240160992
|
|
BHAU TUKARAM MENGAL
|
BANK OF BARODA(606985)
|
|
15
|
MURBAD
|
MH-02-011-132-002/43
(DHASAI)
|
1802011000NRG24200220240988849
|
20/02/2024
|
MENGAL KUSUM SHANKAR
|
1802011WL052098
|
MENGAL KUSUM SHANKAR
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240160993
|
|
Mrs. Kusum Shankar Mengal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MURBAD
|
MH-02-011-132-002/55
(DHASAI)
|
1802011000NRG24200220240988851
|
20/02/2024
|
MENGAL PANDURANG HIRU
|
1802011WL052098
|
MENGAL PANDURANG HIRU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240160994
|
|
MENGAL PANDURANG HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|