|
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
|
AMBERNATH
|
MH-02-015-015-001/122
(KARAV)
|
1802015000NRG24290120240792008
|
29/01/2024
|
SUJATA SANDIP SURYARAO
|
1802015WL047417
|
SUJATA SANDIP SURYARAO
|
00045
|
BARB0VANGAN
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778938
|
|
SUJATA SANDIP SURYAR
|
BANK OF BARODA(606985)
|
|
2
|
AMBERNATH
|
MH-02-015-015-001/137
(KARAV)
|
1802015000NRG24290120240791999
|
29/01/2024
|
AMEY RAVINDRA SHELAWALE
|
1802015WL047416
|
AMEY RAVINDRA SHELAWALE
|
00045
|
BARB0VANGAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778940
|
|
AMEY RAVINDRA SHELAW
|
BANK OF BARODA(606985)
|
|
3
|
AMBERNATH
|
MH-02-015-015-001/137
(KARAV)
|
1802015000NRG24290120240791998
|
29/01/2024
|
CHHAYA RAVINDRA SHELAWALE
|
1802015WL047416
|
CHHAYA RAVINDRA SHELAWALE
|
00045
|
BARB0VANGAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778947
|
|
CHHAYA RAVINDRA SHELAVALE
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-015-001/142
(KARAV)
|
1802015000NRG24290120240792000
|
29/01/2024
|
SUNITA BALARAM DESHMUKH
|
1802015WL047416
|
SUNITA BALARAM DESHMUKH
|
00045
|
BARB0VANGAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778936
|
|
SUNITA BALARAM DESHMUKH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24290120240792013
|
29/01/2024
|
NILESH BHANUDAS SARAI
|
1802015WL047417
|
NILESH BHANUDAS SARAI
|
00045
|
BARB0VANGAN
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778937
|
|
NILESH BHANUDAS SARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBERNATH
|
MH-02-015-015-001/174
(KARAV)
|
1802015000NRG24290120240792004
|
29/01/2024
|
MANSI SUDHIR DESHMUKH
|
1802015WL047416
|
MANSI SUDHIR DESHMUKH
|
00045
|
BARB0VANGAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778941
|
|
MANSI SUDHIR DESHMUKH
|
CANARA BANK(508532)
|
|
7
|
AMBERNATH
|
MH-02-015-015-001/271
(KARAV)
|
1802015000NRG24290120240792019
|
29/01/2024
|
NILIMA NILESH DESHMUKH
|
1802015WL047417
|
NILIMA NILESH DESHMUKH
|
00045
|
BARB0VANGAN
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778935
|
|
NILIMA NILESH DESHMU
|
BANK OF BARODA(606985)
|
|
8
|
AMBERNATH
|
MH-02-015-015-001/271
(KARAV)
|
1802015000NRG24290120240792021
|
29/01/2024
|
SUJAL NILESH DESHMUKH
|
1802015WL047417
|
SUJAL NILESH DESHMUKH
|
00045
|
BARB0VANGAN
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778942
|
|
SUJAL NILESH DESHMUK
|
BANK OF BARODA(606985)
|
|
9
|
AMBERNATH
|
MH-02-015-015-001/271
(KARAV)
|
1802015000NRG24290120240792020
|
29/01/2024
|
SUMIT NILESH DESHMUKH
|
1802015WL047417
|
SUMIT NILESH DESHMUKH
|
00045
|
BARB0VANGAN
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778939
|
|
SUMIT NILESH DESHMUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
AMBERNATH
|
MH-02-015-015-001/270
(KARAV)
|
1802015000NRG24290120240792017
|
29/01/2024
|
ROHINI SANTOSH DESHMUKH
|
1802015WL047417
|
ROHINI SANTOSH DESHMUKH
|
00078
|
CNRB0000215
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778933
|
|
ROHINI SANTOSH DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
11
|
AMBERNATH
|
MH-02-015-015-001/137
(KARAV)
|
1802015000NRG24290120240791997
|
29/01/2024
|
TUSHAR RAVINDRA SHELAVALE
|
1802015WL047416
|
TUSHAR RAVINDRA SHELAVALE
|
00078
|
CNRB0015476
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778943
|
|
TUSHAR RAVINDRA SHELAVALE
|
CANARA BANK(508532)
|
|
12
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24290120240792009
|
29/01/2024
|
BHANUDAS DHAU SARAI
|
1802015WL047417
|
BHANUDAS DHAU SARAI
|
00078
|
CNRB0015476
|
1608
|
1608
|
Rejected
|
28/03/2024
|
|
A088240778946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AMBERNATH
|
MH-02-015-015-001/160
(KARAV)
|
1802015000NRG24290120240792014
|
29/01/2024
|
JAGDISH BHAU SARAI
|
1802015WL047417
|
JAGDISH BHAU SARAI
|
00078
|
CNRB0015476
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778945
|
|
JAGDISH DHAU SARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBERNATH
|
MH-02-015-015-001/174
(KARAV)
|
1802015000NRG24290120240792003
|
29/01/2024
|
VISHAKHA SUDHIR DESHMUKH
|
1802015WL047416
|
VISHAKHA SUDHIR DESHMUKH
|
00078
|
CNRB0015476
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778944
|
|
VISHAKHA SUDHIR DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
15
|
AMBERNATH
|
MH-02-015-015-001/142
(KARAV)
|
1802015000NRG24290120240792001
|
29/01/2024
|
DESHMUKH SAMIKSHA SAMEER
|
1802015WL047416
|
DESHMUKH SAMIKSHA SAMEER
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778927
|
|
DESHMUKH SAMIKSHA SAMEER
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24290120240792010
|
29/01/2024
|
SARAI KALPANA LAXMAN
|
1802015WL047417
|
SARAI KALPANA LAXMAN
|
00114
|
TDCB0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778929
|
|
KALPANA L SARAI
|
CANARA BANK(508532)
|
|
17
|
AMBERNATH
|
MH-02-015-015-001/271
(KARAV)
|
1802015000NRG24290120240792018
|
29/01/2024
|
DESHMUKH NILESH BHASKAR
|
1802015WL047417
|
DESHMUKH NILESH BHASKAR
|
00114
|
TDCB0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778948
|
|
DESHMUKH NILESH BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
18
|
AMBERNATH
|
MH-02-015-015-001/270
(KARAV)
|
1802015000NRG24290120240792015
|
29/01/2024
|
DESHMUKH CHANDRAKANT B.
|
1802015WL047417
|
DESHMUKH CHANDRAKANT B.
|
00114
|
TDCB0000043
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778949
|
|
DESHMUKH CHANDRAKANT B.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
AMBERNATH
|
MH-02-015-015-001/270
(KARAV)
|
1802015000NRG24290120240792016
|
29/01/2024
|
DESHMUKH SUNITA CHANDRAKANT
|
1802015WL047417
|
DESHMUKH SUNITA CHANDRAKANT
|
00114
|
TDCB0000043
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778931
|
|
DESHMUKH SUNITA CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
20
|
AMBERNATH
|
MH-02-015-015-001/122
(KARAV)
|
1802015000NRG24290120240792007
|
29/01/2024
|
SURYARAO SANDEEP PANDURANG
|
1802015WL047417
|
SURYARAO SANDEEP PANDURANG
|
00620
|
SVCB0007007
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778934
|
|
SANDEEP PANDURANG SURYARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
21
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24290120240792012
|
29/01/2024
|
SARAI ALKA NILESH
|
1802015WL047417
|
SARAI ALKA NILESH
|
00745
|
TDCB0000046
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778930
|
|
SARAI ALKA NILESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
AMBERNATH
|
MH-02-015-015-001/145
(KARAV)
|
1802015000NRG24290120240792011
|
29/01/2024
|
SARAI VANITA BHANUDAS
|
1802015WL047417
|
SARAI VANITA BHANUDAS
|
00745
|
TDCB0000046
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240778928
|
|
VANITA B SARAI
|
CANARA BANK(508532)
|
|
23
|
AMBERNATH
|
MH-02-015-015-001/174
(KARAV)
|
1802015000NRG24290120240792002
|
29/01/2024
|
DESHMUKH MADHURI SUDHIR
|
1802015WL047416
|
DESHMUKH MADHURI SUDHIR
|
00745
|
TDCB0000046
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778926
|
|
MADHURI S DESHMUKH
|
BANK OF BARODA(606985)
|
|
24
|
AMBERNATH
|
MH-02-015-015-001/201
(KARAV)
|
1802015000NRG24290120240792005
|
29/01/2024
|
DESHMUKH HARSHAD RAJESHDRA
|
1802015WL047416
|
DESHMUKH HARSHAD RAJESHDRA
|
00745
|
TDCB0000046
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778932
|
|
HARSHAD RAJENDRA DES
|
BANK OF BARODA(606985)
|
|
25
|
AMBERNATH
|
MH-02-015-015-001/201
(KARAV)
|
1802015000NRG24290120240792006
|
29/01/2024
|
DESHMUKH SNEHAL RAJENDRA
|
1802015WL047416
|
DESHMUKH SNEHAL RAJENDRA
|
00745
|
TDCB0000046
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778925
|
|
DESHMUKH SNEHAL RAJENDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|