|
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
|
VIKRAMGAD
|
MH-02-014-005-003/38
()
|
1802014000NRG23010620220475510
|
01/06/2022
|
ARVIND MADHUKAR PANDHARE
|
1802014WL008918
|
ARVIND MADHUKAR PANDHARE
|
00051
|
MAHB0000222
|
256
|
256
|
Processed
|
11/07/2022
|
|
2991484146
|
|
Mr. ARVIND MADHUKAR PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VIKRAMGAD
|
MH-02-014-005-003/46
()
|
1802014000NRG23010620220475526
|
01/06/2022
|
PRATIDNYA PANDHARI JADHAV
|
1802014WL008918
|
PRATIDNYA PANDHARI JADHAV
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991484145
|
|
PRATIKSHA PANDHARINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
VIKRAMGAD
|
MH-02-014-002-001/247-A
()
|
1802014000NRG23010620220475838
|
01/06/2022
|
SADU LAXSHUMAN BORKAR
|
1802014WL008922
|
SADU LAXSHUMAN BORKAR
|
00051
|
MAHB0000429
|
1230
|
1230
|
Processed
|
11/07/2022
|
|
2991484137
|
|
Mr. SADU LAXMAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VIKRAMGAD
|
MH-02-014-002-002/176
()
|
1802014000NRG23010620220475937
|
01/06/2022
|
NIRMALA LADKYA VISHE
|
1802014WL008922
|
NIRMALA LADKYA VISHE
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991484136
|
|
Mrs. NIRMALA LADAK VISHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VIKRAMGAD
|
MH-02-014-002-002/18
()
|
1802014000NRG23010620220475941
|
01/06/2022
|
TAI NATHU PANDHRA
|
1802014WL008922
|
TAI NATHU PANDHRA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991484138
|
|
Mr. NATHU DEVAJI PANDHARA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
VIKRAMGAD
|
MH-02-014-002-002/190
()
|
1802014000NRG23010620220475947
|
01/06/2022
|
INDU MADHAV PARDHI
|
1802014WL008922
|
INDU MADHAV PARDHI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991484133
|
|
Mrs. INDI MADHAV PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VIKRAMGAD
|
MH-02-014-002-002/218
()
|
1802014000NRG23010620220475956
|
01/06/2022
|
MALTI MOHAN DHANGATE
|
1802014WL008922
|
MALTI MOHAN DHANGATE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991484140
|
|
Mrs. MALATI MOHAN DANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VIKRAMGAD
|
MH-02-014-002-002/253
()
|
1802014000NRG23010620220475971
|
01/06/2022
|
SHEVANTI DHAVLYA DHUDEDA
|
1802014WL008922
|
SHEVANTI DHAVLYA DHUDEDA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991484135
|
|
Mrs. SHEVANTI DHAKLYA DUDHEDA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
VIKRAMGAD
|
MH-02-014-002-002/71
()
|
1802014000NRG23010620220476056
|
01/06/2022
|
SANGITA RAGHUNATH KHUTADE
|
1802014WL008922
|
SANGITA RAGHUNATH KHUTADE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991484147
|
|
Mr. Sangita Raghunath Khutade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VIKRAMGAD
|
MH-02-014-011-001/91
()
|
1802014000NRG23010620220475134
|
01/06/2022
|
CHNDRYA JAMANA KARAPAT
|
1802014WL008888
|
CHNDRYA JAMANA KARAPAT
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484131
|
|
Mr. RAMCHANDRA JAMNA KARPAT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VIKRAMGAD
|
MH-02-014-011-001/99
()
|
1802014000NRG23010620220475146
|
01/06/2022
|
RAMADAS GANAPAT DHODADE
|
1802014WL008888
|
RAMADAS GANAPAT DHODADE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484144
|
|
DHODADE RAMDAS GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
VIKRAMGAD
|
MH-02-014-011-002/18
()
|
1802014000NRG23010620220476584
|
01/06/2022
|
AVINASHA VISHNU NIMALA
|
1802014WL008936
|
AVINASHA VISHNU NIMALA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
11/07/2022
|
|
2991484132
|
|
Mr. AVINASH VISHNU NIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VIKRAMGAD
|
MH-02-014-026-003/38
()
|
1802014000NRG23010620220475571
|
01/06/2022
|
SHANTARAM VITHAL WAGA
|
1802014WL008919
|
SHANTARAM VITHAL WAGA
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991484134
|
|
Mr. SHANTARAM VITHAL WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VIKRAMGAD
|
MH-02-014-026-003/38
()
|
1802014000NRG23010620220475572
|
01/06/2022
|
SHARMILA SHANTARAM WAGH
|
1802014WL008919
|
SHARMILA SHANTARAM WAGH
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991484139
|
|
Mrs. SHARMILA SHANTARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14926
|
14926
|
|
|
|
|
|
|
|
|
15
|
VIKRAMGAD
|
MH-02-014-002-001/194
()
|
1802014000NRG23010620220475822
|
01/06/2022
|
GOVARI VITATAL CHIMA
|
1802014WL008922
|
GOVARI VITATAL CHIMA
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991484127
|
|
GAVARI VITTHAL CHIMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
VIKRAMGAD
|
MH-02-014-002-001/63
()
|
1802014000NRG23010620220475895
|
01/06/2022
|
ZIPARI HADKYA THETALE
|
1802014WL008922
|
ZIPARI HADKYA THETALE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991484130
|
|
THETALE ZIPARI HADAKYA.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
VIKRAMGAD
|
MH-02-014-002-002/22
()
|
1802014000NRG23010620220475958
|
01/06/2022
|
RAMESH BALU KHARAPADE
|
1802014WL008922
|
RAMESH BALU KHARAPADE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991484129
|
|
KHARPADE RAMESH BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
VIKRAMGAD
|
MH-02-014-011-001/102
()
|
1802014000NRG23010620220475093
|
01/06/2022
|
SHANTARAM JAMANA KARPAT
|
1802014WL008888
|
SHANTARAM JAMANA KARPAT
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
2991484128
|
|
KARPAT SHANTARAM JAMANA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
19
|
VIKRAMGAD
|
MH-02-014-011-001/91
()
|
1802014000NRG23010620220475136
|
01/06/2022
|
GANESH RAMCHANDRA KARPAT
|
1802014WL008888
|
GANESH RAMCHANDRA KARPAT
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484143
|
|
GANESH RAMCHANDRA KARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKRAMGAD
|
MH-02-014-011-001/93
()
|
1802014000NRG23010620220475139
|
01/06/2022
|
RSHULA JAGAN DHODDE
|
1802014WL008888
|
RSHULA JAGAN DHODDE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484141
|
|
RASULA JAGAN DHODADE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKRAMGAD
|
MH-02-014-011-001/99
()
|
1802014000NRG23010620220475147
|
01/06/2022
|
JAYAVNTI RAMADAS DHODADE
|
1802014WL008888
|
JAYAVNTI RAMADAS DHODADE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484142
|
|
Mrs. JAYWANTI RAMDAS DHODADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26006
|
26006
|
|
|
|
|
|
|
|