|
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
|
NAGAR
|
MH-09-001-014-001/440
(Bhorwadi)
|
1809001000NRG24180120240336224
|
18/01/2024
|
SHAILA RAJU BHOR
|
1809001WL052721
|
SHAILA RAJU BHOR
|
00051
|
MAHB0000358
|
1854
|
1854
|
Processed
|
20/01/2024
|
|
9682912870
|
|
Mrs. SHAILA RAJU BHOR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NAGAR
|
MH-09-001-027-001/129
(Ghospuri)
|
1809001000NRG24180120240336257
|
18/01/2024
|
Bhamabai
|
1809001WL052725
|
Bhamabai
|
00051
|
MAHB0000358
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912868
|
|
BHIMABAI ASHOK PANJARKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
NAGAR
|
MH-09-001-027-001/417
(Ghospuri)
|
1809001000NRG24180120240336258
|
18/01/2024
|
DADABHAU BHAUSAHEB ZAREKAR
|
1809001WL052725
|
DADABHAU BHAUSAHEB ZAREKAR
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912867
|
|
Mrs. Anita Baban Zarekar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAGAR
|
MH-09-001-027-001/479
(Ghospuri)
|
1809001000NRG24180120240336259
|
18/01/2024
|
BALASAHEB TATYABHAU IDHATE
|
1809001WL052725
|
BALASAHEB TATYABHAU IDHATE
|
00051
|
MAHB0000358
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912869
|
|
WARSHA BALASAHEB IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGAR
|
MH-09-001-027-001/50
(Ghospuri)
|
1809001000NRG24180120240336260
|
18/01/2024
|
AABAI MAHADU TAKALE
|
1809001WL052725
|
AABAI MAHADU TAKALE
|
00051
|
MAHB0000358
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912861
|
|
Mrs. ABAI MAHADU TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
MH-09-001-040-001/174
(Kaudgaon)
|
1809001000NRG24180120240336268
|
18/01/2024
|
TARABAI KARLAS DHIVAR
|
1809001WL052728
|
TARABAI KARLAS DHIVAR
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912862
|
|
MRS TARABAI KARLAS DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NAGAR
|
MH-09-001-015-001/139
(Chichondi Patil)
|
1809001000NRG24180120240336236
|
18/01/2024
|
ABHIJIT VITTHAL THOMBARE
|
1809001WL052723
|
ABHIJIT VITTHAL THOMBARE
|
00089
|
CBIN0282891
|
1734
|
1734
|
Processed
|
20/01/2024
|
|
9682912864
|
|
Ms. ABHIJIT VITTHAL THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAGAR
|
MH-09-001-015-001/139
(Chichondi Patil)
|
1809001000NRG24180120240336235
|
18/01/2024
|
ASHA VITTHAL THOMBARE
|
1809001WL052723
|
ASHA VITTHAL THOMBARE
|
00089
|
CBIN0282891
|
1734
|
1734
|
Processed
|
20/01/2024
|
|
9682912874
|
|
Mrs. ASHA VITTHAL THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGAR
|
MH-09-001-015-001/139
(Chichondi Patil)
|
1809001000NRG24180120240336237
|
18/01/2024
|
RUPALI VITTHAL THOMBARE
|
1809001WL052723
|
RUPALI VITTHAL THOMBARE
|
00089
|
CBIN0282891
|
1734
|
1734
|
Processed
|
20/01/2024
|
|
9682912865
|
|
Miss. RUPALI VITTHAL THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAGAR
|
MH-09-001-015-001/139
(Chichondi Patil)
|
1809001000NRG24180120240336234
|
18/01/2024
|
VITHAL BHAURAV THOMBARE
|
1809001WL052723
|
VITHAL BHAURAV THOMBARE
|
00089
|
CBIN0282891
|
1734
|
1734
|
Processed
|
20/01/2024
|
|
9682912873
|
|
Mr. VITHAL BHAURAV THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
11
|
NAGAR
|
MH-09-001-018-001/181
(Dahigaon)
|
1809001000NRG24180120240336229
|
18/01/2024
|
MOHAN CHAGAN GAIKWAD
|
1809001WL052722
|
MOHAN CHAGAN GAIKWAD
|
00089
|
CBIN0282899
|
1740
|
1740
|
Processed
|
20/01/2024
|
|
9682912871
|
|
Mr. MOHAN CHAGAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAGAR
|
MH-09-001-018-001/216
(Dahigaon)
|
1809001000NRG24180120240336232
|
18/01/2024
|
VITTHAL GANGARAM MHASKE
|
1809001WL052722
|
VITTHAL GANGARAM MHASKE
|
00089
|
CBIN0282899
|
1740
|
1740
|
Processed
|
20/01/2024
|
|
9682912863
|
|
Mr. VITHHAL GANGADHAR MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAGAR
|
MH-09-001-018-001/253
(Dahigaon)
|
1809001000NRG24180120240336233
|
18/01/2024
|
MOHAN MADHAV NIMSE
|
1809001WL052722
|
MOHAN MADHAV NIMSE
|
00089
|
CBIN0282899
|
1740
|
1740
|
Processed
|
20/01/2024
|
|
9682912875
|
|
Mr. MOHAN MAHADEV NIMSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
14
|
NAGAR
|
MH-09-001-018-001/181
(Dahigaon)
|
1809001000NRG24180120240336230
|
18/01/2024
|
AMOL MOHAN GAIKWAD
|
1809001WL052722
|
AMOL MOHAN GAIKWAD
|
00152
|
HDFC0000463
|
1740
|
1740
|
Processed
|
20/01/2024
|
|
9682912866
|
|
Mr. AMOL MOHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
15
|
NAGAR
|
MH-09-001-014-001/440
(Bhorwadi)
|
1809001000NRG24180120240336223
|
18/01/2024
|
RAJU JIJIABA BHOR
|
1809001WL052721
|
RAJU JIJIABA BHOR
|
00415
|
SBIN0007742
|
1854
|
1854
|
Processed
|
20/01/2024
|
|
9682912872
|
|
MR RAJU JIJABA BHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|