|
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
|
KALAMESHWAR
|
MH-27-014-019-001/196
(LOHAGAD)
|
1827014000NRG24091020230142119
|
09/10/2023
|
Jija Suryabhan Abudare
|
1827014WL021946
|
Jija Suryabhan Abudare
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410939180
|
|
JIJA SURYABHAN AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/65-A
(LOHAGAD)
|
1827014000NRG24091020230142086
|
09/10/2023
|
GAJANAN ANANDRAO MADAVI
|
1827014WL021936
|
GAJANAN ANANDRAO MADAVI
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410939176
|
|
GAJANAN ANANDRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMESHWAR
|
MH-27-014-012-001/24
(KALAMBHI)
|
1827014000NRG24091020230142079
|
09/10/2023
|
SUNIL DEVRAO NAGRARE
|
1827014WL021933
|
SUNIL DEVRAO NAGRARE
|
00048
|
BKID0008713
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410939179
|
|
MR SUNIL DEORAO NAGRARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KALAMESHWAR
|
MH-27-014-040-002/114
(SONPUR)
|
1827014000NRG24091020230142100
|
09/10/2023
|
RUPALI SEVAKRAM KHAIRKAR
|
1827014WL021940
|
RUPALI SEVAKRAM KHAIRKAR
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410939182
|
|
RUPALI SEVAKRAM KHAIRKAR
|
BANK OF INDIA(508505)
|
|
5
|
KALAMESHWAR
|
MH-27-014-040-002/114
(SONPUR)
|
1827014000NRG24091020230142108
|
09/10/2023
|
SEVAKRAM VISHVANATH KHIRKAR
|
1827014WL021941
|
SEVAKRAM VISHVANATH KHIRKAR
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410939178
|
|
SEVAKRAM VISHVANATH KHAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAMESHWAR
|
MH-27-014-040-002/179
(SONPUR)
|
1827014000NRG24091020230142101
|
09/10/2023
|
CHETANA SANDIP KHAIRKAR
|
1827014WL021940
|
CHETANA SANDIP KHAIRKAR
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410939177
|
|
CHETANA SANDIP KHAIRKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
KALAMESHWAR
|
MH-27-014-001-002/10
(ASHTIKALA)
|
1827014000NRG24091020230142112
|
09/10/2023
|
BHARATHI KAVADUJI SARVARE
|
1827014WL021943
|
BHARATHI KAVADUJI SARVARE
|
00078
|
CNRB0003704
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410939175
|
|
BHARATHI KAVADUJI SARVARE
|
CANARA BANK(508532)
|
|
8
|
KALAMESHWAR
|
MH-27-014-001-002/16
(ASHTIKALA)
|
1827014000NRG24091020230142115
|
09/10/2023
|
UDEBHAN DASHRATH PANTWANE
|
1827014WL021944
|
UDEBHAN DASHRATH PANTWANE
|
00078
|
CNRB0003704
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410939181
|
|
UDEBHAN DASHRATH PANTWANE
|
CANARA BANK(508532)
|
|
9
|
KALAMESHWAR
|
MH-27-014-012-001/24
(KALAMBHI)
|
1827014000NRG24091020230142072
|
09/10/2023
|
ABHILASHA SUNIL NAGRARE
|
1827014WL021931
|
ABHILASHA SUNIL NAGRARE
|
00078
|
CNRB0003704
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410939174
|
|
ABHILASHA SUNIL NAGRARE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|