|
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-02-011-118-001/139
(SANGAM)
|
1802011000NRG24211120230577619
|
21/11/2023
|
NAJITA D GAVANDA
|
1802011WL035369
|
NAJITA D GAVANDA
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350179
|
|
NAJITA HARSHAD SHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-118-001/139
(SANGAM)
|
1802011000NRG24211120230577620
|
21/11/2023
|
NAJITA D GAVANDA
|
1802011WL035369
|
NAJITA D GAVANDA
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350180
|
|
NAJITA HARSHAD SHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-118-001/125
(SANGAM)
|
1802011000NRG24211120230577613
|
21/11/2023
|
THAKARE ASHOK BALU
|
1802011WL035369
|
THAKARE ASHOK BALU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350173
|
|
THAKARE ASHOK BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-118-001/125
(SANGAM)
|
1802011000NRG24211120230577611
|
21/11/2023
|
THAKARE ASHOK BALU
|
1802011WL035369
|
THAKARE ASHOK BALU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350174
|
|
THAKARE ASHOK BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-118-001/125
(SANGAM)
|
1802011000NRG24211120230577612
|
21/11/2023
|
THAKARE ASHVINI ASHOK
|
1802011WL035369
|
THAKARE ASHVINI ASHOK
|
00114
|
TDCB0000031
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240350175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MURBAD
|
MH-02-011-118-001/125
(SANGAM)
|
1802011000NRG24211120230577614
|
21/11/2023
|
THAKARE ASHVINI ASHOK
|
1802011WL035369
|
THAKARE ASHVINI ASHOK
|
00114
|
TDCB0000031
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240350176
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
MURBAD
|
MH-02-011-118-001/126
(SANGAM)
|
1802011000NRG24211120230577615
|
21/11/2023
|
HADVALE URMILA DILIP
|
1802011WL035369
|
HADVALE URMILA DILIP
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350171
|
|
HADAVALE URMILA DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MURBAD
|
MH-02-011-118-001/126
(SANGAM)
|
1802011000NRG24211120230577616
|
21/11/2023
|
HADVALE URMILA DILIP
|
1802011WL035369
|
HADVALE URMILA DILIP
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350172
|
|
HADAVALE URMILA DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MURBAD
|
MH-02-011-118-001/131
(SANGAM)
|
1802011000NRG24211120230577617
|
21/11/2023
|
DHANGAR DEEPAK SAMBHAJI
|
1802011WL035369
|
DHANGAR DEEPAK SAMBHAJI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350169
|
|
DHANGAR DEEPAK SAMBHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MURBAD
|
MH-02-011-118-001/131
(SANGAM)
|
1802011000NRG24211120230577618
|
21/11/2023
|
DHANGAR DEEPAK SAMBHAJI
|
1802011WL035369
|
DHANGAR DEEPAK SAMBHAJI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350170
|
|
DHANGAR DEEPAK SAMBHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
MURBAD
|
MH-02-011-118-001/186
(SANGAM)
|
1802011000NRG24211120230577621
|
21/11/2023
|
PAWAR RAJENDRA SITARAM
|
1802011WL035369
|
PAWAR RAJENDRA SITARAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350177
|
|
PAWAR RAJENDRA SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MURBAD
|
MH-02-011-118-001/186
(SANGAM)
|
1802011000NRG24211120230577622
|
21/11/2023
|
PAWAR RAJENDRA SITARAM
|
1802011WL035369
|
PAWAR RAJENDRA SITARAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350178
|
|
PAWAR RAJENDRA SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MURBAD
|
MH-02-011-118-001/187
(SANGAM)
|
1802011000NRG24211120230577623
|
21/11/2023
|
SHEIKH GULAB HASAN
|
1802011WL035369
|
SHEIKH GULAB HASAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350167
|
|
SHEIKH GULAB HASAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
MURBAD
|
MH-02-011-118-001/187
(SANGAM)
|
1802011000NRG24211120230577624
|
21/11/2023
|
SHEIKH GULAB HASAN
|
1802011WL035369
|
SHEIKH GULAB HASAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350168
|
|
SHEIKH GULAB HASAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|