|
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
|
SHAHAPUR
|
MH-02-010-069-001/127
(JAMBHULVAD)
|
1802010000NRG23270720220651261
|
27/07/2022
|
NIVRUTTI ZIPA HILAM
|
1802010WL018494
|
NIVRUTTI ZIPA HILAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855990231
|
|
NIVRUTTIZIPAHILAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
SHAHAPUR
|
MH-02-010-069-001/127
(JAMBHULVAD)
|
1802010000NRG23270720220651262
|
27/07/2022
|
PINKI NIVRUTTI HILAM
|
1802010WL018494
|
PINKI NIVRUTTI HILAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855990231
|
|
PINKINIVRUTTIHILAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
SHAHAPUR
|
MH-02-010-069-002/60
(JAMBHULVAD)
|
1802010000NRG23270720220651273
|
27/07/2022
|
DHOBI CHANDAR DHAU
|
1802010WL018495
|
DHOBI CHANDAR DHAU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855990231
|
|
DHOBICHANDARDHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
SHAHAPUR
|
MH-02-010-069-002/60
(JAMBHULVAD)
|
1802010000NRG23270720220651272
|
27/07/2022
|
DHOBI MANGAL DHAU
|
1802010WL018495
|
DHOBI MANGAL DHAU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855990231
|
|
DHOBIMANGALDHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
SHAHAPUR
|
MH-02-010-069-002/60
(JAMBHULVAD)
|
1802010000NRG23270720220651274
|
27/07/2022
|
MITHUN DHAU DHOBI
|
1802010WL018495
|
MITHUN DHAU DHOBI
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855990231
|
|
MITHUNDHAUDHOBI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
SHAHAPUR
|
MH-02-010-069-002/60
(JAMBHULVAD)
|
1802010000NRG23270720220651275
|
27/07/2022
|
PARVATI MITHUN DHOBI
|
1802010WL018495
|
PARVATI MITHUN DHOBI
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855990231
|
|
PARVATIMITHUNDHOBI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-024-001/156
(DAHIVALI)
|
1802010000NRG23270720220651355
|
27/07/2022
|
SHRI PATIL BHASKAR DAMA
|
1802010WL018501
|
SHRI PATIL BHASKAR DAMA
|
00114
|
TDCB0000055
|
1110
|
1110
|
Rejected
|
09/09/2022
|
|
855990231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-023-001/151
(GEGAON)
|
1802010000NRG23270720220651119
|
27/07/2022
|
DONGARE SUREKHA GURUNATH
|
1802010WL018464
|
DONGARE SUREKHA GURUNATH
|
00114
|
TDCB0000060
|
1075
|
1075
|
Processed
|
07/09/2022
|
|
855990231
|
|
DONGARESUREKHAGURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
SHAHAPUR
|
MH-02-010-023-001/155
(GEGAON)
|
1802010000NRG23270720220651120
|
27/07/2022
|
DONGARE DNYANESHWAR RAGHUNATH
|
1802010WL018464
|
DONGARE DNYANESHWAR RAGHUNATH
|
00114
|
TDCB0000060
|
1075
|
1075
|
Processed
|
07/09/2022
|
|
855990231
|
|
DONGAREDNYANESHWARRAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
SHAHAPUR
|
MH-02-010-023-001/178
(GEGAON)
|
1802010000NRG23270720220651123
|
27/07/2022
|
RAJARAM HEMA DONGARE
|
1802010WL018464
|
RAJARAM HEMA DONGARE
|
00114
|
TDCB0000060
|
1075
|
1075
|
Processed
|
07/09/2022
|
|
855990231
|
|
RAJARAMHEMADONGARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
SHAHAPUR
|
MH-02-010-023-001/179
(GEGAON)
|
1802010000NRG23270720220651124
|
27/07/2022
|
GAJANAN DEU GOHLE
|
1802010WL018464
|
GAJANAN DEU GOHLE
|
00114
|
TDCB0000060
|
1075
|
1075
|
Processed
|
07/09/2022
|
|
855990231
|
|
GAJANANDEUGOHLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
SHAHAPUR
|
MH-02-010-023-001/57
(GEGAON)
|
1802010000NRG23270720220651126
|
27/07/2022
|
Kashinath Mahadu Dongre
|
1802010WL018464
|
Kashinath Mahadu Dongre
|
00114
|
TDCB0000060
|
1075
|
1075
|
Processed
|
07/09/2022
|
|
855990231
|
|
KashinathMahaduDongre
|
BANK OF BARODA(606985)
|
|
13
|
SHAHAPUR
|
MH-02-010-023-001/69
(GEGAON)
|
1802010000NRG23270720220651127
|
27/07/2022
|
balu kanhu dongre
|
1802010WL018464
|
balu kanhu dongre
|
00114
|
TDCB0000060
|
1075
|
1075
|
Processed
|
07/09/2022
|
|
855990231
|
|
balukanhudongre
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
SHAHAPUR
|
MH-02-010-023-001/82
(GEGAON)
|
1802010000NRG23270720220651129
|
27/07/2022
|
MALI ANANTA VAMAN
|
1802010WL018464
|
MALI ANANTA VAMAN
|
00114
|
TDCB0000060
|
1075
|
1075
|
Processed
|
07/09/2022
|
|
855990231
|
|
MALIANANTAVAMAN
|
IDBI BANK(607095)
|
|
15
|
SHAHAPUR
|
MH-02-010-023-001/85
(GEGAON)
|
1802010000NRG23270720220651130
|
27/07/2022
|
TANAJI LAKHU DONGARE
|
1802010WL018464
|
TANAJI LAKHU DONGARE
|
00114
|
TDCB0000060
|
1075
|
1075
|
Processed
|
07/09/2022
|
|
855990231
|
|
TANAJILAKHUDONGARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
SHAHAPUR
|
MH-02-010-109-001/80
(NANDVAL)
|
1802010000NRG23270720220651286
|
27/07/2022
|
RAMESH TUKARAM SASE
|
1802010WL018497
|
RAMESH TUKARAM SASE
|
00114
|
TDCB0000060
|
1500
|
1500
|
Processed
|
07/09/2022
|
|
855990231
|
|
RAMESHTUKARAMSASE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
17
|
SHAHAPUR
|
MH-02-010-069-001/123
(JAMBHULVAD)
|
1802010000NRG23270720220651259
|
27/07/2022
|
KAILAS BUDHA MUKANE
|
1802010WL018494
|
KAILAS BUDHA MUKANE
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855990231
|
|
KAILASBUDHAMUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21962
|
21962
|
|
|
|
|
|
|
|