|
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
|
AMALNER
|
MH-08-013-035-001/104
(GALWADE BK)
|
1808013000NRG24020220240335908
|
02/02/2024
|
vijay dhoman patil
|
1808013WL046457
|
vijay dhoman patil
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400764
|
|
VIJAY DOMAN PATIL
|
BANK OF BARODA(606985)
|
|
2
|
AMALNER
|
MH-08-013-035-001/21
(GALWADE BK)
|
1808013000NRG24020220240335899
|
02/02/2024
|
kantabai punamchand mang
|
1808013WL046455
|
kantabai punamchand mang
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400765
|
|
KANTABAI PUNAMCHAND
|
BANK OF BARODA(606985)
|
|
3
|
AMALNER
|
MH-08-013-071-001/300
(MHASALE)
|
1808013000NRG24020220240335907
|
02/02/2024
|
DNYANESHWAR VINAYAK PATIL
|
1808013WL046456
|
DNYANESHWAR VINAYAK PATIL
|
00045
|
BARB0AMALNE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240400766
|
|
DNYANESHWAR VINAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
AMALNER
|
MH-08-013-035-001/119
(GALWADE BK)
|
1808013000NRG24020220240335893
|
02/02/2024
|
Manisha Shivaji Bagujar
|
1808013WL046453
|
Manisha Shivaji Bagujar
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400782
|
|
MANISHA KISHOR BADGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMALNER
|
MH-08-013-035-001/139-A
(GALWADE BK)
|
1808013000NRG24020220240335885
|
02/02/2024
|
BHARTI BHAGWAN PATIL
|
1808013WL046451
|
BHARTI BHAGWAN PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400783
|
|
BHARATI BHAGVAN PATIL
|
HDFC BANK LTD(607152)
|
|
6
|
AMALNER
|
MH-08-013-035-001/151
(GALWADE BK)
|
1808013000NRG24020220240335909
|
02/02/2024
|
Bhika Shantaram Gujar
|
1808013WL046457
|
Bhika Shantaram Gujar
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400787
|
|
Mr. BHIKA SHANTARAM GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMALNER
|
MH-08-013-035-001/183
(GALWADE BK)
|
1808013000NRG24020220240335886
|
02/02/2024
|
SATISH RAJENDRA BALGUJAR
|
1808013WL046451
|
SATISH RAJENDRA BALGUJAR
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400779
|
|
Mr. SATISH RAJENDRA BADGUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMALNER
|
MH-08-013-035-001/247
(GALWADE BK)
|
1808013000NRG24020220240335894
|
02/02/2024
|
HARISH MOTILAL BADGUJAR
|
1808013WL046453
|
HARISH MOTILAL BADGUJAR
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400780
|
|
Mr. Harish Motilal Badagujar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMALNER
|
MH-08-013-035-001/247
(GALWADE BK)
|
1808013000NRG24020220240335895
|
02/02/2024
|
KALPANA HARISH BADGUJAR
|
1808013WL046453
|
KALPANA HARISH BADGUJAR
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400781
|
|
Miss. Kalpana Harish Badgujar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMALNER
|
MH-08-013-035-001/333
(GALWADE BK)
|
1808013000NRG24020220240335911
|
02/02/2024
|
KHATABAI BHAKTESH GUJAR
|
1808013WL046457
|
KHATABAI BHAKTESH GUJAR
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240400784
|
|
Miss. KHATABAI RATILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMALNER
|
MH-08-013-035-001/35
(GALWADE BK)
|
1808013000NRG24020220240335898
|
02/02/2024
|
KAVITA RAJENDRA PATIL
|
1808013WL046454
|
KAVITA RAJENDRA PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400776
|
|
Mrs. KAVITA RAJENDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMALNER
|
MH-08-013-035-001/35
(GALWADE BK)
|
1808013000NRG24020220240335897
|
02/02/2024
|
RAJENDRA TREMBAK PATIL
|
1808013WL046454
|
RAJENDRA TREMBAK PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400778
|
|
Mr. RAJENDRA TRYEMBAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMALNER
|
MH-08-013-035-001/35
(GALWADE BK)
|
1808013000NRG24020220240335896
|
02/02/2024
|
VANDANA SANJAY PATIL
|
1808013WL046454
|
VANDANA SANJAY PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400775
|
|
Mrs. VANDANA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMALNER
|
MH-08-013-035-001/39
(GALWADE BK)
|
1808013000NRG24020220240335901
|
02/02/2024
|
PANKAJ TUKARAM GOSAVI
|
1808013WL046455
|
PANKAJ TUKARAM GOSAVI
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400774
|
|
Mr. PANKAJ TUKARAM GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMALNER
|
MH-08-013-035-001/51
(GALWADE BK)
|
1808013000NRG24020220240335887
|
02/02/2024
|
harish kautik badgujar
|
1808013WL046451
|
harish kautik badgujar
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400786
|
|
HARISH KAUTIK BADGU
|
BANK OF BARODA(606985)
|
|
16
|
AMALNER
|
MH-08-013-035-001/77
(GALWADE BK)
|
1808013000NRG24020220240335902
|
02/02/2024
|
pushpa rajendra buva
|
1808013WL046455
|
pushpa rajendra buva
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400777
|
|
Mrs. PUSHPA RAJENDRA BUVA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
17
|
AMALNER
|
MH-08-013-071-001/164
(MHASALE)
|
1808013000NRG24020220240335903
|
02/02/2024
|
RAVINDRA DILIP PATIL
|
1808013WL046456
|
RAVINDRA DILIP PATIL
|
00089
|
CBIN0282348
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240400768
|
|
Mr. RAVINDRA DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMALNER
|
MH-08-013-071-001/171
(MHASALE)
|
1808013000NRG24020220240335904
|
02/02/2024
|
PANDARINATH PUNDLIK SUTAR
|
1808013WL046456
|
PANDARINATH PUNDLIK SUTAR
|
00089
|
CBIN0282348
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240400769
|
|
Mr. SUNANDABAI PANDHARINATH SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMALNER
|
MH-08-013-071-001/193
(MHASALE)
|
1808013000NRG24020220240335905
|
02/02/2024
|
SATILAL JAGAN PATIL
|
1808013WL046456
|
SATILAL JAGAN PATIL
|
00089
|
CBIN0282348
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240400773
|
|
SATILAL JAGAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMALNER
|
MH-08-013-071-001/297
(MHASALE)
|
1808013000NRG24020220240335906
|
02/02/2024
|
GORAKH NAGO BHIL
|
1808013WL046456
|
GORAKH NAGO BHIL
|
00089
|
CBIN0282348
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240400771
|
|
Mr. GORAKH NAGO BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
AMALNER
|
MH-08-013-035-001/119
(GALWADE BK)
|
1808013000NRG24020220240335892
|
02/02/2024
|
Kishor Shivaji Badgujar
|
1808013WL046453
|
Kishor Shivaji Badgujar
|
00152
|
HDFC0002049
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400767
|
|
KISHOR SHIVAJI BADGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
AMALNER
|
MH-08-013-035-001/244
(GALWADE BK)
|
1808013000NRG24020220240335890
|
02/02/2024
|
DHANRAJ SHRIRAM PATIL
|
1808013WL046452
|
DHANRAJ SHRIRAM PATIL
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400763
|
|
MR DHANRAJ SHRIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
AMALNER
|
MH-08-013-035-001/267
(GALWADE BK)
|
1808013000NRG24020220240335891
|
02/02/2024
|
RAHUL SUBHASH PATIL
|
1808013WL046452
|
RAHUL SUBHASH PATIL
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400770
|
|
MASTER RAHUL SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMALNER
|
MH-08-013-035-001/333
(GALWADE BK)
|
1808013000NRG24020220240335910
|
02/02/2024
|
BHAKTESH BHIKA GUJAR
|
1808013WL046457
|
BHAKTESH BHIKA GUJAR
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400772
|
|
MR BHAKTESH BHIKA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
AMALNER
|
MH-08-013-035-001/293
(GALWADE BK)
|
1808013000NRG24020220240335900
|
02/02/2024
|
MAHARU SAHEBRAO PAWAR
|
1808013WL046455
|
MAHARU SAHEBRAO PAWAR
|
1143
|
MAHG0005517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240400785
|
|
Mr. Maharu Sahebrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|