|
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-02-015-041-001/10
(MULGAON)
|
1802015000NRG24040720230442339
|
04/07/2023
|
GURUNATH HEMA BANGARE
|
1802015WL016572
|
GURUNATH HEMA BANGARE
|
00078
|
CNRB0005288
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033515
|
|
GURUNATH HEMA BANGARE
|
CANARA BANK(508532)
|
|
2
|
AMBERNATH
|
MH-02-015-041-001/148
(MULGAON)
|
1802015000NRG24040720230442345
|
04/07/2023
|
SACHIN DASHARATH DONGARE
|
1802015WL016572
|
SACHIN DASHARATH DONGARE
|
00078
|
CNRB0005288
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033513
|
|
DONGARE SACHIN DASHRATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
AMBERNATH
|
MH-02-015-041-001/15
(MULGAON)
|
1802015000NRG24040720230442346
|
04/07/2023
|
DASHRATH GOVIND BANGARE
|
1802015WL016572
|
DASHRATH GOVIND BANGARE
|
00078
|
CNRB0005288
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033517
|
|
DASHRATH GOVIND BANGARE
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-041-001/4
(MULGAON)
|
1802015000NRG24040720230442350
|
04/07/2023
|
DATTA NAGO UGHADE
|
1802015WL016572
|
DATTA NAGO UGHADE
|
00078
|
CNRB0005288
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033514
|
|
DATTA NAGO UGHADE
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-041-002/140
(MULGAON)
|
1802015000NRG24040720230442354
|
04/07/2023
|
CHINTAMAN DEVRAM JAWALE
|
1802015WL016572
|
CHINTAMAN DEVRAM JAWALE
|
00078
|
CNRB0005288
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033511
|
|
CHINTAMAN DEVRAM JAWALE
|
CANARA BANK(508532)
|
|
6
|
AMBERNATH
|
MH-02-015-041-002/141
(MULGAON)
|
1802015000NRG24040720230442355
|
04/07/2023
|
PRAKASH DEORAM JAWALE
|
1802015WL016572
|
PRAKASH DEORAM JAWALE
|
00078
|
CNRB0005288
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033512
|
|
PRAKASH DEORAM JAWALE
|
CANARA BANK(508532)
|
|
7
|
AMBERNATH
|
MH-02-015-041-002/142
(MULGAON)
|
1802015000NRG24040720230442356
|
04/07/2023
|
MAHENDRA BARKU SHELK
|
1802015WL016572
|
MAHENDRA BARKU SHELK
|
00078
|
CNRB0005288
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033508
|
|
MAHENDRA BARKU SHELKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
8
|
AMBERNATH
|
MH-02-015-041-001/16
(MULGAON)
|
1802015000NRG24040720230442347
|
04/07/2023
|
JAYRAM VALAKU KADALI
|
1802015WL016572
|
JAYRAM VALAKU KADALI
|
00078
|
CNRB0015491
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033516
|
|
MR JAYRAM VALKU KADALI
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
9
|
AMBERNATH
|
MH-02-015-041-001/147
(MULGAON)
|
1802015000NRG24040720230442344
|
04/07/2023
|
LAD GURUNATH BABU
|
1802015WL016572
|
LAD GURUNATH BABU
|
00114
|
TDCB0000001
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033504
|
|
GURUNATH BABU LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBERNATH
|
MH-02-015-041-001/17
(MULGAON)
|
1802015000NRG24040720230442348
|
04/07/2023
|
THOMBRE CHANDAR HEMA
|
1802015WL016572
|
THOMBRE CHANDAR HEMA
|
00114
|
TDCB0000001
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033505
|
|
CHANDAR HEMA THOMBARE
|
CANARA BANK(508532)
|
|
11
|
AMBERNATH
|
MH-02-015-041-001/3
(MULGAON)
|
1802015000NRG24040720230442349
|
04/07/2023
|
SHID ANANTA HASHA
|
1802015WL016572
|
SHID ANANTA HASHA
|
00114
|
TDCB0000001
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033506
|
|
SHID ANANTA HASHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
12
|
AMBERNATH
|
MH-02-015-041-002/72
(MULGAON)
|
1802015000NRG24040720230442357
|
04/07/2023
|
MANOHAR KASHINATH ADHAL
|
1802015WL016572
|
MANOHAR KASHINATH ADHAL
|
00415
|
SBIN0001040
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033509
|
|
MR MANOHAR KASHINATH ADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
13
|
AMBERNATH
|
MH-02-015-041-001/13
(MULGAON)
|
1802015000NRG24040720230442342
|
04/07/2023
|
VITTHAL SHRIRAM SHID
|
1802015WL016572
|
VITTHAL SHRIRAM SHID
|
00415
|
SBIN0007452
|
1330
|
1330
|
Rejected
|
11/07/2023
|
|
A192230033510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
14
|
AMBERNATH
|
MH-02-015-041-001/10
(MULGAON)
|
1802015000NRG24040720230442340
|
04/07/2023
|
BANGARE ANANATA HEMA
|
1802015WL016572
|
BANGARE ANANATA HEMA
|
00620
|
DNSB0000012
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
A192230033507
|
|
MR BANGARE ANANTA HEMA
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18620
|
18620
|
|
|
|
|
|
|
|