|
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-04-002-020-001/214
(Karul)
|
1804002000NRG24240120240079631
|
24/01/2024
|
HRUSHIKESH VINAYAK JOSHI
|
1804002WL016993
|
HRUSHIKESH VINAYAK JOSHI
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240634834
|
|
HRUSHIKESH VINAYAK JOSHI
|
BANK OF INDIA(508505)
|
|
2
|
GUHAGAR
|
MH-04-002-020-001/215
(Karul)
|
1804002000NRG24240120240079632
|
24/01/2024
|
RUGVED VINAYAK JOSHI
|
1804002WL016993
|
RUGVED VINAYAK JOSHI
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240634833
|
|
RUGVED VINAYAK JOSHI
|
BANK OF INDIA(508505)
|
|
3
|
GUHAGAR
|
MH-04-002-039-002/2151
(Palpene)
|
1804002000NRG24240120240079635
|
24/01/2024
|
SANTOSH HARISHCHANDRA PAWAR
|
1804002WL016995
|
SANTOSH HARISHCHANDRA PAWAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240634832
|
|
SANTOSH HARISHCHANDRA PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
GUHAGAR
|
MH-04-002-045-002/113
(Pimpar)
|
1804002000NRG24240120240079634
|
24/01/2024
|
sweta more
|
1804002WL016994
|
sweta more
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240634831
|
|
SHEWETA VIJAY MORE
|
BANK OF INDIA(508505)
|
|
5
|
GUHAGAR
|
MH-04-002-045-002/113
(Pimpar)
|
1804002000NRG24240120240079633
|
24/01/2024
|
vijay more
|
1804002WL016994
|
vijay more
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240634830
|
|
VIJAY SHAHU MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
GUHAGAR
|
MH-04-002-049-001/21
(Sakhari Agar)
|
1804002000NRG24240120240079639
|
24/01/2024
|
VIKAS SHANKAR TEREKAR
|
1804002WL016996
|
VIKAS SHANKAR TEREKAR
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240634840
|
|
Mr. VIKAS SHANKAR TEREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
GUHAGAR
|
MH-04-002-039-002/2151
(Palpene)
|
1804002000NRG24240120240079636
|
24/01/2024
|
SANIKA SANTOSH PAWAR
|
1804002WL016995
|
SANIKA SANTOSH PAWAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240634841
|
|
SANIKA SANTOSH PAWAR
|
CANARA BANK(508532)
|
|
8
|
GUHAGAR
|
MH-04-002-039-002/2152
(Palpene)
|
1804002000NRG24240120240079637
|
24/01/2024
|
PARESH P KADAM
|
1804002WL016995
|
PARESH P KADAM
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240634838
|
|
PARESH PRAMOD KADAM
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
9
|
GUHAGAR
|
MH-04-002-039-002/2152
(Palpene)
|
1804002000NRG24240120240079638
|
24/01/2024
|
PRIYA PARESH KADAM
|
1804002WL016995
|
PRIYA PARESH KADAM
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240634839
|
|
PRIYA PARESH KADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
GUHAGAR
|
MH-04-002-047-003/249
(Powe)
|
1804002000NRG24240120240079640
|
24/01/2024
|
sandeep sankar pardale
|
1804002WL016997
|
sandeep sankar pardale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240634836
|
|
SANDIP SHANKAR PARADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GUHAGAR
|
MH-04-002-047-003/260
(Powe)
|
1804002000NRG24240120240079642
|
24/01/2024
|
ASHOK SOMA MACHIVALE
|
1804002WL016997
|
ASHOK SOMA MACHIVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240634837
|
|
ASHOK SOMA MACHIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GUHAGAR
|
MH-04-002-047-003/260
(Powe)
|
1804002000NRG24240120240079643
|
24/01/2024
|
RANJANA ASHOK MACHIVALE
|
1804002WL016997
|
RANJANA ASHOK MACHIVALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240634835
|
|
RANJANA ASHOK MACHIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|