|
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-02-015-008-001/135
(DONE)
|
1802015000NRG24060620230286118
|
06/06/2023
|
RAJESH RAMAKANT JAGTAP
|
1802015WL009966
|
RAJESH RAMAKANT JAGTAP
|
00045
|
BARB0VANGAN
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
A160230143506
|
|
RAJESH RAMAKANT JAGTAP
|
BANK OF BARODA(606985)
|
|
2
|
AMBERNATH
|
MH-02-015-008-001/156
(DONE)
|
1802015000NRG24060620230286121
|
06/06/2023
|
DHARMESH GANGARAM NARELKAR
|
1802015WL009966
|
DHARMESH GANGARAM NARELKAR
|
00045
|
BARB0VANGAN
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
A160230143507
|
|
DHARMESH GANGARAM NARALKAR
|
BANK OF BARODA(606985)
|
|
3
|
AMBERNATH
|
MH-02-015-008-001/156
(DONE)
|
1802015000NRG24060620230286119
|
06/06/2023
|
gangaram l Narelkar
|
1802015WL009966
|
gangaram l Narelkar
|
00045
|
BARB0VANGAN
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
A160230143509
|
|
gangaram l narelkar
|
BANK OF BARODA(606985)
|
|
4
|
AMBERNATH
|
MH-02-015-008-001/156
(DONE)
|
1802015000NRG24060620230286120
|
06/06/2023
|
LATA GANGARAM NARELKAR
|
1802015WL009966
|
LATA GANGARAM NARELKAR
|
00045
|
BARB0VANGAN
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
A160230143505
|
|
MRS LATA GANGARAM NAREKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBERNATH
|
MH-02-015-008-001/190
(DONE)
|
1802015000NRG24060620230286123
|
06/06/2023
|
dipak pandit zodage
|
1802015WL009966
|
dipak pandit zodage
|
00045
|
BARB0VANGAN
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
A160230143504
|
|
DIPAK PANDIT ZODGE
|
BANK OF BARODA(606985)
|
|
6
|
AMBERNATH
|
MH-02-015-008-001/215
(DONE)
|
1802015000NRG24060620230286125
|
06/06/2023
|
SAINATH R THETE
|
1802015WL009966
|
SAINATH R THETE
|
00045
|
BARB0VANGAN
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
A160230143508
|
|
SAINATH R THETE
|
BANK OF BARODA(606985)
|
|
7
|
AMBERNATH
|
MH-02-015-008-001/32
(DONE)
|
1802015000NRG24060620230286130
|
06/06/2023
|
NANDA DAYARAM HINDOLEE
|
1802015WL009966
|
NANDA DAYARAM HINDOLEE
|
00045
|
BARB0VANGAN
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
A160230143510
|
|
NANDA DAYARAM HINDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8379
|
8379
|
|
|
|
|
|
|
|
|
8
|
AMBERNATH
|
MH-02-015-008-001/218
(DONE)
|
1802015000NRG24060620230286126
|
06/06/2023
|
SRIKANTH KASHINATH PINGLE
|
1802015WL009966
|
SRIKANTH KASHINATH PINGLE
|
00078
|
CNRB0015476
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
A160230143511
|
|
SHRIKANT K PINGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
9
|
AMBERNATH
|
MH-02-015-008-001/111
(DONE)
|
1802015000NRG24060620230286117
|
06/06/2023
|
MORE RUNALI RUPESH
|
1802015WL009966
|
MORE RUNALI RUPESH
|
00114
|
TDCB0000001
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
A160230143501
|
|
MORE RUNALI RUPESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
AMBERNATH
|
MH-02-015-008-001/111
(DONE)
|
1802015000NRG24060620230286116
|
06/06/2023
|
MORE RUPESH VIJAY
|
1802015WL009966
|
MORE RUPESH VIJAY
|
00114
|
TDCB0000001
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
A160230143500
|
|
Rupesh Vijay More
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
11
|
AMBERNATH
|
MH-02-015-008-001/248
(DONE)
|
1802015000NRG24060620230286128
|
06/06/2023
|
RAHUL ARUN PATANGE
|
1802015WL009966
|
RAHUL ARUN PATANGE
|
00620
|
AJHC0001012
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
A160230143502
|
|
RAHUL ARUN PATANGE
|
BANK OF BARODA(606985)
|
|
12
|
AMBERNATH
|
MH-02-015-008-001/248
(DONE)
|
1802015000NRG24060620230286129
|
06/06/2023
|
ROSHAN ARUN PATANGE
|
1802015WL009966
|
ROSHAN ARUN PATANGE
|
00620
|
AJHC0001012
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
A160230143503
|
|
ROSHAN ARUN PATANGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|