|
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-02-015-005-001/240
(CHON)
|
1802015000NRG24040320241102767
|
04/03/2024
|
Chandrakant Laxman Bhoir
|
1802015WL054961
|
Chandrakant Laxman Bhoir
|
00078
|
CNRB0000230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937922
|
|
CHANDRAKANT LAXMAN BHOIR
|
CANARA BANK(508532)
|
|
2
|
AMBERNATH
|
MH-02-015-005-001/240
(CHON)
|
1802015000NRG24040320241102766
|
04/03/2024
|
Nandakumar Laxman Bhoir
|
1802015WL054961
|
Nandakumar Laxman Bhoir
|
00078
|
CNRB0000230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937923
|
|
RAJESWARI AGRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-005-001/20
(CHON)
|
1802015000NRG24040320241102813
|
04/03/2024
|
BACCHI BHUYA MUKANE
|
1802015WL054972
|
BACCHI BHUYA MUKANE
|
00078
|
CNRB0005288
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240937918
|
|
BACCHI BHUYA MUKANE
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-005-001/204
(CHON)
|
1802015000NRG24040320241102806
|
04/03/2024
|
MARUTI SHIVAJI BANGARE
|
1802015WL054968
|
MARUTI SHIVAJI BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937917
|
|
MARUTI SHIVAJI BANGARE
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-005-001/5
(CHON)
|
1802015000NRG24040320241102810
|
04/03/2024
|
DINESH SUKANYA PAVAR
|
1802015WL054970
|
DINESH SUKANYA PAVAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937926
|
|
DINESH SUKANYA PAVAR
|
CANARA BANK(508532)
|
|
6
|
AMBERNATH
|
MH-02-015-005-001/515
(CHON)
|
1802015000NRG24040320241102803
|
04/03/2024
|
ANIL ARJUN WAGH
|
1802015WL054966
|
ANIL ARJUN WAGH
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937921
|
|
ANIL ARJUN WAGH
|
CANARA BANK(508532)
|
|
7
|
AMBERNATH
|
MH-02-015-005-001/520
(CHON)
|
1802015000NRG24040320241102809
|
04/03/2024
|
CHHAYA AJAY GORE
|
1802015WL054969
|
CHHAYA AJAY GORE
|
00078
|
CNRB0005288
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240937920
|
|
MISS CHHAYA GURUNATH THORAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBERNATH
|
MH-02-015-005-001/521
(CHON)
|
1802015000NRG24040320241102814
|
04/03/2024
|
SANJAY SHANKAR AGHAN
|
1802015WL054973
|
SANJAY SHANKAR AGHAN
|
00078
|
CNRB0005288
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240937919
|
|
SANJAY SHANKAR AGHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
AMBERNATH
|
MH-02-015-005-002/77
(CHON)
|
1802015000NRG24040320241102769
|
04/03/2024
|
GAVANDA ANJANA PANDURANG
|
1802015WL054961
|
GAVANDA ANJANA PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937924
|
|
AJANNA PANDURANG GAVANDA
|
CANARA BANK(508532)
|
|
10
|
AMBERNATH
|
MH-02-015-005-002/77
(CHON)
|
1802015000NRG24040320241102768
|
04/03/2024
|
GAVANDA PANDURANG KRISHNA
|
1802015WL054961
|
GAVANDA PANDURANG KRISHNA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240937925
|
|
GAVANDA PANDURANG KRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|