|
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
|
Goregaon
|
MH-33-003-040-001/439
(MOHAGAON (BK.))
|
1833003000NRG24310120240920142
|
31/01/2024
|
Rajeshwar Jiyalal Meshram
|
1833003WL032159
|
Rajeshwar Jiyalal Meshram
|
00048
|
BKID0009224
|
55
|
55
|
Processed
|
01/02/2024
|
|
9908860702
|
|
RAJESHWAR JIYALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
Goregaon
|
MH-33-003-040-001/483
(MOHAGAON (BK.))
|
1833003000NRG24310120240920154
|
31/01/2024
|
rekha vishvnath vahdhay
|
1833003WL032159
|
rekha vishvnath vahdhay
|
00048
|
BKID0009224
|
66
|
66
|
Processed
|
01/02/2024
|
|
9908860701
|
|
REKHA VISHWANATH VAIDYA
|
BANK OF INDIA(508505)
|
|
3
|
Goregaon
|
MH-33-003-040-001/483
(MOHAGAON (BK.))
|
1833003000NRG24310120240920155
|
31/01/2024
|
Vishvnath Khushal Vaidh
|
1833003WL032159
|
Vishvnath Khushal Vaidh
|
00048
|
BKID0009224
|
66
|
66
|
Processed
|
01/02/2024
|
|
9908860703
|
|
VISHAVANATH KHUSHAL VAIDYA
|
BANK OF INDIA(508505)
|
|
4
|
Goregaon
|
MH-33-003-040-001/7
(MOHAGAON (BK.))
|
1833003000NRG24310120240920184
|
31/01/2024
|
asha mukesh ukey
|
1833003WL032159
|
asha mukesh ukey
|
00048
|
BKID0009224
|
66
|
66
|
Processed
|
01/02/2024
|
|
9908860698
|
|
ASHA MUKESH UKEY
|
BANK OF INDIA(508505)
|
|
5
|
Goregaon
|
MH-33-003-040-001/7
(MOHAGAON (BK.))
|
1833003000NRG24310120240920183
|
31/01/2024
|
Manjubai Surajlal Uike
|
1833003WL032159
|
Manjubai Surajlal Uike
|
00048
|
BKID0009224
|
66
|
66
|
Processed
|
01/02/2024
|
|
9908860700
|
|
MANJU SURAJLAL UIKEY
|
BANK OF INDIA(508505)
|
|
6
|
Goregaon
|
MH-33-003-040-001/867
(MOHAGAON (BK.))
|
1833003000NRG24310120240920207
|
31/01/2024
|
Sarita Kishorkumar Ukey
|
1833003WL032159
|
Sarita Kishorkumar Ukey
|
00048
|
BKID0009224
|
468
|
468
|
Processed
|
01/02/2024
|
|
9908860699
|
|
Sarita Kishorkumar Ukey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
7
|
Goregaon
|
MH-33-003-040-001/460
(MOHAGAON (BK.))
|
1833003000NRG24310120240920146
|
31/01/2024
|
Gita Rajendra Bopche
|
1833003WL032159
|
Gita Rajendra Bopche
|
00051
|
MAHB0000503
|
66
|
66
|
Processed
|
01/02/2024
|
|
9908860695
|
|
Mrs. GITA RAJENDRA BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
8
|
Goregaon
|
MH-33-003-020-001/328
(TIMEZARI)
|
1833003000NRG24310120240920389
|
31/01/2024
|
anusaya sanjau parteti
|
1833003WL032161
|
anusaya sanjau parteti
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
01/02/2024
|
|
9908860697
|
|
ANUSYA SANJAY PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
Goregaon
|
MH-33-003-040-001/460
(MOHAGAON (BK.))
|
1833003000NRG24310120240920147
|
31/01/2024
|
Rajendra Jiyalal Bopche
|
1833003WL032159
|
Rajendra Jiyalal Bopche
|
00540
|
BKID0WAINGB
|
66
|
66
|
Processed
|
01/02/2024
|
|
9908860696
|
|
Mr. Rajendra Jiyalal Bopache
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2191
|
2191
|
|
|
|
|
|
|
|