|
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
|
BHIWANDI
|
MH-02-009-077-002/167
(NANDKAR)
|
1802009000NRG24010320241086408
|
01/03/2024
|
jayesh gopinath mogare
|
1802009WL054616
|
jayesh gopinath mogare
|
00045
|
BARB0DBLONA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746692
|
|
JAYESH GOPINATH MOGA
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-077-002/168
(NANDKAR)
|
1802009000NRG24010320241086409
|
01/03/2024
|
dattatrey shanivar mogare
|
1802009WL054616
|
dattatrey shanivar mogare
|
00045
|
BARB0DBLONA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746693
|
|
Mr. DATTATREY SHANIWAR MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-077-002/169
(NANDKAR)
|
1802009000NRG24010320241086410
|
01/03/2024
|
dipesh jagannath mogare
|
1802009WL054616
|
dipesh jagannath mogare
|
00045
|
BARB0DBLONA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746694
|
|
DIPESH JAGANNATH MOG
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-077-002/172
(NANDKAR)
|
1802009000NRG24010320241086413
|
01/03/2024
|
gopinath shanivar mogare
|
1802009WL054616
|
gopinath shanivar mogare
|
00045
|
BARB0DBLONA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746688
|
|
GOPINATH SHANIVAR MO
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-077-002/173
(NANDKAR)
|
1802009000NRG24010320241086414
|
01/03/2024
|
mandar ramdas patil
|
1802009WL054616
|
mandar ramdas patil
|
00045
|
BARB0DBLONA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746687
|
|
MANDAR RAMDAS PATIL
|
BANK OF BARODA(606985)
|
|
6
|
BHIWANDI
|
MH-02-009-077-002/174
(NANDKAR)
|
1802009000NRG24010320241086415
|
01/03/2024
|
rohidas shanivar mogare
|
1802009WL054616
|
rohidas shanivar mogare
|
00045
|
BARB0DBLONA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746689
|
|
ROHIDAS SHANIVAR MOG
|
BANK OF BARODA(606985)
|
|
7
|
BHIWANDI
|
MH-02-009-077-002/178
(NANDKAR)
|
1802009000NRG24010320241086416
|
01/03/2024
|
Hanuman Ankush Waghe
|
1802009WL054616
|
Hanuman Ankush Waghe
|
00045
|
BARB0DBLONA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746695
|
|
HANUMAN ANKUSH WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-077-002/180
(NANDKAR)
|
1802009000NRG24010320241086418
|
01/03/2024
|
Kalibai Ananta Waghe
|
1802009WL054616
|
Kalibai Ananta Waghe
|
00045
|
BARB0DBLONA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746696
|
|
KALIBAI ANANTA WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-098-003/17
(SAVAD)
|
1802009000NRG24010320241086419
|
01/03/2024
|
BEBIBAI DEVIDAS VELEKAR
|
1802009WL054616
|
BEBIBAI DEVIDAS VELEKAR
|
00045
|
BARB0DBLONA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746697
|
|
BEBIBAI DEVIDAS VELE
|
BANK OF BARODA(606985)
|
|
10
|
BHIWANDI
|
MH-02-009-098-003/34
(SAVAD)
|
1802009000NRG24010320241086420
|
01/03/2024
|
INDRABAI MOHAN PATIL
|
1802009WL054616
|
INDRABAI MOHAN PATIL
|
00045
|
BARB0DBLONA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746690
|
|
BEBIBAI MOHAN PATIL
|
BANK OF BARODA(606985)
|
|
11
|
BHIWANDI
|
MH-02-009-098-003/9
(SAVAD)
|
1802009000NRG24010320241086421
|
01/03/2024
|
JAIBAI DATTU PATIL
|
1802009WL054616
|
JAIBAI DATTU PATIL
|
00045
|
BARB0DBLONA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746691
|
|
JAIBAI DATTU PATIL
|
BANK OF BARODA(606985)
|
|
12
|
BHIWANDI
|
MH-02-009-098-003/998
(SAVAD)
|
1802009000NRG24010320241086422
|
01/03/2024
|
ASMITA CHINTAMAN VELEKAR
|
1802009WL054616
|
ASMITA CHINTAMAN VELEKAR
|
00045
|
BARB0DBLONA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746698
|
|
ASMITA CHINTAMAN VEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
BHIWANDI
|
MH-02-009-077-002/179
(NANDKAR)
|
1802009000NRG24010320241086417
|
01/03/2024
|
AANI MUKESH WAGHE
|
1802009WL054616
|
AANI MUKESH WAGHE
|
00051
|
MAHB0000189
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746684
|
|
AANI MUKESH WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
BHIWANDI
|
MH-02-009-077-002/170
(NANDKAR)
|
1802009000NRG24010320241086411
|
01/03/2024
|
viki pandurang mogare
|
1802009WL054616
|
viki pandurang mogare
|
00468
|
UBIN0572047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746685
|
|
VIKI PANDURANG MOGARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHIWANDI
|
MH-02-009-077-002/171
(NANDKAR)
|
1802009000NRG24010320241086412
|
01/03/2024
|
Ritesh Balu Mogare
|
1802009WL054616
|
Ritesh Balu Mogare
|
00468
|
UBIN0572047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746686
|
|
Mr. RETESH BABU MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|