|
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
|
GUHAGAR
|
MH-04-002-001-001/51
(Aare)
|
1804002000NRG24231020230050365
|
23/10/2023
|
SUNITA SITARAM GHANEKAR
|
1804002WL010655
|
SUNITA SITARAM GHANEKAR
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230621228
|
|
SUNITA SITARAM GHANEKAR
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-007-002/70
(Asore)
|
1804002000NRG24231020230050229
|
23/10/2023
|
SUHASINI SUBHASH SHITAP
|
1804002WL010606
|
SUHASINI SUBHASH SHITAP
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230621229
|
|
SUHASINI SUBHASH SHITAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GUHAGAR
|
MH-04-002-024-003/211
(Kotluk)
|
1804002000NRG24231020230050364
|
23/10/2023
|
Medha Mukund Oak
|
1804002WL010654
|
Medha Mukund Oak
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230621231
|
|
MEDHA MUKUND OAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUHAGAR
|
MH-04-002-024-003/211
(Kotluk)
|
1804002000NRG24231020230050363
|
23/10/2023
|
Mukund Ramchandra Oak
|
1804002WL010654
|
Mukund Ramchandra Oak
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230621230
|
|
MUKUND RAMCHANDRA OAK JT
|
BANK OF INDIA(508505)
|
|
5
|
GUHAGAR
|
MH-04-002-044-002/88
(Patpanhale)
|
1804002000NRG24231020230050227
|
23/10/2023
|
vijay sawant
|
1804002WL010605
|
vijay sawant
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230621236
|
|
VIJAY ANANT SAWANT
|
CANARA BANK(508532)
|
|
6
|
GUHAGAR
|
MH-04-002-044-002/88
(Patpanhale)
|
1804002000NRG24231020230050228
|
23/10/2023
|
VISHAKHA VIJAY SAWANT
|
1804002WL010605
|
VISHAKHA VIJAY SAWANT
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230621235
|
|
VIJAY ANANT SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
GUHAGAR
|
MH-04-002-037-001/152
(Pali)
|
1804002000NRG24231020230050226
|
23/10/2023
|
PRADNYA PRASHANT NALAVADE
|
1804002WL010604
|
PRADNYA PRASHANT NALAVADE
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230621234
|
|
Mrs. PRADNYA PRASHANT NALAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
GUHAGAR
|
MH-04-002-015-001/168
(Hedavi)
|
1804002000NRG24231020230050371
|
23/10/2023
|
Nilesh ravindra haldankar
|
1804002WL010658
|
Nilesh ravindra haldankar
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230621233
|
|
Mr. NILESH RAVINDRA HALDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
GUHAGAR
|
MH-04-002-048-002/100
(Sakari Trishul)
|
1804002000NRG24231020230050372
|
23/10/2023
|
RAJENDRA PANDURANG CHIVELKAR
|
1804002WL010659
|
RAJENDRA PANDURANG CHIVELKAR
|
00078
|
CNRB0015374
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230621232
|
|
RAJENDRA PANDURANG CHIVELKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|