|
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-02-015-021-002/114
(NARHEN)
|
1802015000NRG23061020220688092
|
06/10/2022
|
JAYWANT GAJANAN BHANDARI
|
1802015WL026055
|
JAYWANT GAJANAN BHANDARI
|
00051
|
MAHB0000015
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
JAYWANTGAJANANBHANDARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-015-002/21
(KARAV)
|
1802015000NRG23061020220688080
|
06/10/2022
|
Anand Vaman Jadhav
|
1802015WL026048
|
Anand Vaman Jadhav
|
00051
|
MAHB0000136
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
547200465
|
|
AnandVamanJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBERNATH
|
MH-02-015-026-003/61
(SAVARE)
|
1802015000NRG23061020220688101
|
06/10/2022
|
LILABAI SAKHARAM THANGE
|
1802015WL026059
|
LILABAI SAKHARAM THANGE
|
00051
|
MAHB0000136
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
LILABAISAKHARAMTHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-021-002/120
(NARHEN)
|
1802015000NRG23061020220688096
|
06/10/2022
|
Akshay Anil Pawar
|
1802015WL026057
|
Akshay Anil Pawar
|
00078
|
CNRB0005618
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
AkshayAnilPawar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
AMBERNATH
|
MH-02-015-017-003/44
(KHARAD)
|
1802015000NRG23061020220688089
|
06/10/2022
|
Suresh maruti chaudhari
|
1802015WL026053
|
Suresh maruti chaudhari
|
00089
|
CBIN0283808
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
Sureshmarutichaudhari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
AMBERNATH
|
MH-02-015-015-002/21
(KARAV)
|
1802015000NRG23061020220688079
|
06/10/2022
|
JADHAV WAMAN BHUDHAJI
|
1802015WL026048
|
JADHAV WAMAN BHUDHAJI
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
JADHAVWAMANBHUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
AMBERNATH
|
MH-02-015-015-002/22
(KARAV)
|
1802015000NRG23061020220688072
|
06/10/2022
|
WAGH KAMLI ARJUN
|
1802015WL026043
|
WAGH KAMLI ARJUN
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
WAGHKAMLIARJUN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
AMBERNATH
|
MH-02-015-017-004/69
(KHARAD)
|
1802015000NRG23061020220688086
|
06/10/2022
|
BHOIR NARAYAN JAYRAM
|
1802015WL026051
|
BHOIR NARAYAN JAYRAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
BHOIRNARAYANJAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
AMBERNATH
|
MH-02-015-021-002/41
(NARHEN)
|
1802015000NRG23061020220688099
|
06/10/2022
|
JAGTAP SADANAND LAXMAN
|
1802015WL026058
|
JAGTAP SADANAND LAXMAN
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
JAGTAPSADANANDLAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
AMBERNATH
|
MH-02-015-028-001/253
(VANGANI)
|
1802015000NRG23061020220688111
|
06/10/2022
|
Suryavanshi Ashok ahadev
|
1802015WL026065
|
Suryavanshi Ashok ahadev
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
SuryavanshiAshokahadev
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
AMBERNATH
|
MH-02-015-028-001/277
(VANGANI)
|
1802015000NRG23061020220688116
|
06/10/2022
|
KANTA GAJANAN MOHITE
|
1802015WL026068
|
KANTA GAJANAN MOHITE
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
KANTAGAJANANMOHITE
|
CANARA BANK(508532)
|
|
12
|
AMBERNATH
|
MH-02-015-028-001/277
(VANGANI)
|
1802015000NRG23061020220688103
|
06/10/2022
|
MANALI MILIND MOHITE
|
1802015WL026060
|
MANALI MILIND MOHITE
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
MANALIMILINDMOHITE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
AMBERNATH
|
MH-02-015-028-001/283
(VANGANI)
|
1802015000NRG23061020220688110
|
06/10/2022
|
MHASKAR LILAVATI DINANATH
|
1802015WL026064
|
MHASKAR LILAVATI DINANATH
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
MHASKARLILAVATIDINANATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
AMBERNATH
|
MH-02-015-028-001/284
(VANGANI)
|
1802015000NRG23061020220688118
|
06/10/2022
|
SHELAR ASHOK PRABHAKAR
|
1802015WL026069
|
SHELAR ASHOK PRABHAKAR
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
SHELARASHOKPRABHAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
15
|
AMBERNATH
|
MH-02-015-021-002/93
(NARHEN)
|
1802015000NRG23061020220688093
|
06/10/2022
|
Gulab Bhagvan Mhatre
|
1802015WL026055
|
Gulab Bhagvan Mhatre
|
00114
|
TDCB0000025
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200465
|
|
GulabBhagvanMhatre
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|