|
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-02-015-027-001/53
(USATANE)
|
1802015000NRG24120320241175631
|
12/03/2024
|
NIVRUTI VITHAL KATHE
|
1802015WL056847
|
NIVRUTI VITHAL KATHE
|
00048
|
BKID0001207
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241149412
|
|
NIVRUTI VITHAL KATHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-027-001/31
(USATANE)
|
1802015000NRG24120320241175626
|
12/03/2024
|
Govind Gopinath Mhatre
|
1802015WL056847
|
Govind Gopinath Mhatre
|
00114
|
TDCB0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241149416
|
|
GOVIND GOPINATH MHATRE
|
IDBI BANK(607095)
|
|
3
|
AMBERNATH
|
MH-02-015-027-001/31
(USATANE)
|
1802015000NRG24120320241175627
|
12/03/2024
|
MHATRE ALKA GOVIND
|
1802015WL056847
|
MHATRE ALKA GOVIND
|
00114
|
TDCB0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241149415
|
|
ALKA GOVIND MHATRE
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-027-001/47
(USATANE)
|
1802015000NRG24120320241175628
|
12/03/2024
|
VILAS KASHINATH PATIL
|
1802015WL056847
|
VILAS KASHINATH PATIL
|
00152
|
HDFC0004376
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241149414
|
|
VILAS KASHINATH PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
AMBERNATH
|
MH-02-015-027-001/48
(USATANE)
|
1802015000NRG24120320241175630
|
12/03/2024
|
Sanket Santosh Patil
|
1802015WL056847
|
Sanket Santosh Patil
|
00165
|
IBKL0000047
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241149411
|
|
SANKET SANTOSH PATIL
|
IDBI BANK(607095)
|
|
6
|
AMBERNATH
|
MH-02-015-027-001/76
(USATANE)
|
1802015000NRG24120320241175632
|
12/03/2024
|
SAINATH GOPINATH MHATRE
|
1802015WL056847
|
SAINATH GOPINATH MHATRE
|
00165
|
IBKL0000047
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241149410
|
|
SAINATH GOPINATH MHATRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AMBERNATH
|
MH-02-015-027-001/47
(USATANE)
|
1802015000NRG24120320241175629
|
12/03/2024
|
ANIL KASHINATH PATIL
|
1802015WL056847
|
ANIL KASHINATH PATIL
|
00415
|
SBIN0012944
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241149413
|
|
ANIL KASHINATH PATIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|