|
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
|
AMBEGAON
|
MH-10-004-090-001/109
(LONI)
|
1810004000NRG24210620230013150
|
21/06/2023
|
VASANTRAO RABHAJI LANKE
|
1810004WL003007
|
VASANTRAO RABHAJI LANKE
|
00078
|
CNRB0015336
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252561
|
|
VASANT RABHAJI LANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-090-001/124
(LONI)
|
1810004000NRG24210620230013151
|
21/06/2023
|
SWATI DINKAR VALUNJ
|
1810004WL003007
|
SWATI DINKAR VALUNJ
|
00078
|
CNRB0015336
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252558
|
|
SWATI DINKAR VALUNJ
|
CANARA BANK(508532)
|
|
3
|
AMBEGAON
|
MH-10-004-090-001/129
(LONI)
|
1810004000NRG24210620230013153
|
21/06/2023
|
JYOTI SUDHIR ADHAV
|
1810004WL003007
|
JYOTI SUDHIR ADHAV
|
00078
|
CNRB0015336
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252560
|
|
JYOTI SUDHIR ADHAV
|
CANARA BANK(508532)
|
|
4
|
AMBEGAON
|
MH-10-004-090-001/129
(LONI)
|
1810004000NRG24210620230013152
|
21/06/2023
|
SUDHIR BABURAV ADHAV
|
1810004WL003007
|
SUDHIR BABURAV ADHAV
|
00078
|
CNRB0015336
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252559
|
|
SUDHIR BABURAV ADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
AMBEGAON
|
MH-10-004-090-001/134
(LONI)
|
1810004000NRG24210620230013154
|
21/06/2023
|
JAGANNATH RABHAJI LANKE
|
1810004WL003007
|
JAGANNATH RABHAJI LANKE
|
00078
|
CNRB0015336
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252562
|
|
JAGANNATH RABHAJI LANKE
|
CANARA BANK(508532)
|
|
6
|
AMBEGAON
|
MH-10-004-090-001/134
(LONI)
|
1810004000NRG24210620230013155
|
21/06/2023
|
JYOTI JAGANNATH LANKE
|
1810004WL003007
|
JYOTI JAGANNATH LANKE
|
00078
|
CNRB0015336
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252549
|
|
JYOTI JAGANNATH LANKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
AMBEGAON
|
MH-10-004-090-001/146
(LONI)
|
1810004000NRG24210620230013156
|
21/06/2023
|
PARMESHWAR MAHIPATI GAIKWAD
|
1810004WL003007
|
PARMESHWAR MAHIPATI GAIKWAD
|
00078
|
CNRB0015336
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252555
|
|
PARMESHWAR MAHIPATI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBEGAON
|
MH-10-004-090-001/173
(LONI)
|
1810004000NRG24210620230013157
|
21/06/2023
|
PANDURANG ZUMBAR LANKE
|
1810004WL003007
|
PANDURANG ZUMBAR LANKE
|
00078
|
CNRB0015336
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252553
|
|
PANDURANG ZUMBAR LANKE
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMBEGAON
|
MH-10-004-090-001/310
(LONI)
|
1810004000NRG24210620230013158
|
21/06/2023
|
MINA CHANDRAKANT GAIKWAD
|
1810004WL003007
|
MINA CHANDRAKANT GAIKWAD
|
00078
|
CNRB0015336
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252554
|
|
MEENAKSHI CHANDRAKANT GAIKWAD
|
CANARA BANK(508532)
|
|
10
|
AMBEGAON
|
MH-10-004-090-001/33
(LONI)
|
1810004000NRG24210620230013159
|
21/06/2023
|
MANIK BALKRUSHNA DIVEKAR
|
1810004WL003007
|
MANIK BALKRUSHNA DIVEKAR
|
00078
|
CNRB0015336
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252552
|
|
DIVEKAR MANIK BALKRISHNA
|
CANARA BANK(508532)
|
|
11
|
AMBEGAON
|
MH-10-004-090-001/348
(LONI)
|
1810004000NRG24210620230013160
|
21/06/2023
|
SAMPAT DEVRAM KHOMANE
|
1810004WL003007
|
SAMPAT DEVRAM KHOMANE
|
00078
|
CNRB0015336
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252556
|
|
SAMPAT DEVARAM KHOMANE
|
CANARA BANK(508532)
|
|
12
|
AMBEGAON
|
MH-10-004-090-001/362
(LONI)
|
1810004000NRG24210620230013161
|
21/06/2023
|
SANDIP DNYANESHWAR ADHAV
|
1810004WL003007
|
SANDIP DNYANESHWAR ADHAV
|
00078
|
CNRB0015336
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252557
|
|
SANDEEP DNYANESHWAR ADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
13
|
AMBEGAON
|
MH-10-004-090-001/380
(LONI)
|
1810004000NRG24210620230013163
|
21/06/2023
|
Sonali Vijay Khandagale
|
1810004WL003007
|
Sonali Vijay Khandagale
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252551
|
|
VIJAY SHIVAJI KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMBEGAON
|
MH-10-004-090-001/380
(LONI)
|
1810004000NRG24210620230013162
|
21/06/2023
|
Vijay Shivaji Khandagale
|
1810004WL003007
|
Vijay Shivaji Khandagale
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230252550
|
|
Mr. VIJAY SHIVAJI KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|