|
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
|
PANVEL
|
MH-03-003-038-003/84
(WARDOLI)
|
1803003000NRG24080120240038712
|
09/01/2024
|
Kaluram Chango Bhutambara
|
1803003WL008081
|
Kaluram Chango Bhutambara
|
00045
|
BARB0PANVEL
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465289
|
|
KALURAM CHANGO BHUTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PANVEL
|
MH-03-003-069-001/175
(APTE)
|
1803003000NRG24050120240038618
|
09/01/2024
|
Jani Ananta Lende
|
1803003WL008037
|
Jani Ananta Lende
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465291
|
|
JANI ANANT LENDE
|
BANK OF INDIA(508505)
|
|
3
|
PANVEL
|
MH-03-003-069-001/175
(APTE)
|
1803003000NRG24050120240038616
|
09/01/2024
|
Kashinath Ananta Lende
|
1803003WL008037
|
Kashinath Ananta Lende
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465294
|
|
KASHINATH ANANTA LENDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PANVEL
|
MH-03-003-069-001/175
(APTE)
|
1803003000NRG24050120240038617
|
09/01/2024
|
Sangita Ananta Lende
|
1803003WL008037
|
Sangita Ananta Lende
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465292
|
|
MRS SANGITA KASHINATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANVEL
|
MH-03-003-069-001/553
(APTE)
|
1803003000NRG24090120240038786
|
09/01/2024
|
Gangu Kashinath Ughada
|
1803003WL008113
|
Gangu Kashinath Ughada
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465290
|
|
Mrs. GANGU KASHINATH UGHADA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANVEL
|
MH-03-003-069-002/540
(APTE)
|
1803003000NRG24080120240038655
|
09/01/2024
|
Damodar Hari Kurade
|
1803003WL008060
|
Damodar Hari Kurade
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465297
|
|
DAMODAR HARI KURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANVEL
|
MH-03-003-069-002/540
(APTE)
|
1803003000NRG24080120240038656
|
09/01/2024
|
Manisha Damodar Kurade
|
1803003WL008060
|
Manisha Damodar Kurade
|
00048
|
BKID0001227
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465293
|
|
MRS MANISHA DAMODAR KURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PANVEL
|
MH-03-003-069-001/462
(APTE)
|
1803003000NRG24050120240038613
|
09/01/2024
|
Parashuram Shanivarya Lende
|
1803003WL008035
|
Parashuram Shanivarya Lende
|
00468
|
UBIN0542130
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465298
|
|
PARSHURAM SHANIVARYA LENDE
|
BANK OF INDIA(508505)
|
|
9
|
PANVEL
|
MH-03-003-069-001/542
(APTE)
|
1803003000NRG24090120240038784
|
09/01/2024
|
Roshan Kisan Pawar
|
1803003WL008112
|
Roshan Kisan Pawar
|
00468
|
UBIN0542130
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465295
|
|
ROSHAN KISAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
PANVEL
|
MH-03-003-069-001/553
(APTE)
|
1803003000NRG24090120240038785
|
09/01/2024
|
Kashinath Budhya Uaghada
|
1803003WL008113
|
Kashinath Budhya Uaghada
|
00468
|
UBIN0542130
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465296
|
|
KASHINATH BUDHYA UGHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|