|
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
|
MAWAL
|
MH-10-014-030-001/212
(MALEGAON BUDRUK)
|
1810014000NRG24180820230027875
|
18/08/2023
|
HRUSHIKESH JAVAJI VIRNAK
|
1810014WL006218
|
HRUSHIKESH JAVAJI VIRNAK
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380378
|
|
Mr. RUSHIKESH JAUJI VIRNAK
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MAWAL
|
MH-10-014-030-001/212
(MALEGAON BUDRUK)
|
1810014000NRG24180820230027874
|
18/08/2023
|
JAVAJI BUDHAJI VIRNAK
|
1810014WL006218
|
JAVAJI BUDHAJI VIRNAK
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380368
|
|
JAVAJI BUDHAJI VIRNAK
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
MAWAL
|
MH-10-014-030-001/212
(MALEGAON BUDRUK)
|
1810014000NRG24180820230027876
|
18/08/2023
|
KAVITA HRUSHIKESH VIRNAK
|
1810014WL006218
|
KAVITA HRUSHIKESH VIRNAK
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380374
|
|
Miss. KAVITA BHIKAJI PADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAWAL
|
MH-10-014-030-001/217
(MALEGAON BUDRUK)
|
1810014000NRG24180820230027896
|
18/08/2023
|
KARAN RAKHMAJI KATHE
|
1810014WL006223
|
KARAN RAKHMAJI KATHE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380379
|
|
KARAN RAKHAMAJI KATHE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAWAL
|
MH-10-014-030-001/217
(MALEGAON BUDRUK)
|
1810014000NRG24180820230027893
|
18/08/2023
|
RAKHMAJI DONGARU KATHE
|
1810014WL006223
|
RAKHMAJI DONGARU KATHE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380373
|
|
DONGRU KATHE RAKHMAJI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
MAWAL
|
MH-10-014-031-003/114
(ENGLUN)
|
1810014000NRG24180820230027872
|
18/08/2023
|
MANDA BABAN METHAL
|
1810014WL006217
|
MANDA BABAN METHAL
|
00051
|
MAHB0001111
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230380377
|
|
Mrs. MANDABAI BABAN METHAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MAWAL
|
MH-10-014-031-003/114
(ENGLUN)
|
1810014000NRG24180820230027873
|
18/08/2023
|
NIKHILK BABAN METHAL
|
1810014WL006217
|
NIKHILK BABAN METHAL
|
00051
|
MAHB0001111
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230380376
|
|
Master NIKHIL BABAN METHAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MAWAL
|
MH-10-014-034-001/297
(SAVLA)
|
1810014000NRG24180820230027884
|
18/08/2023
|
AKSHAY KUNDLIK BHANGARE
|
1810014WL006221
|
AKSHAY KUNDLIK BHANGARE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380380
|
|
Master AKSHAY KUNDLIK BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
9
|
MAWAL
|
MH-10-014-098-001/167
(PARANDVDI)
|
1810014000NRG24180820230027877
|
18/08/2023
|
ANITA BHARAT GHOTKULE
|
1810014WL006219
|
ANITA BHARAT GHOTKULE
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380372
|
|
Mrs. ANITA BHARAT GHOTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MAWAL
|
MH-10-014-034-001/297
(SAVLA)
|
1810014000NRG24180820230027882
|
18/08/2023
|
TAI KUNDLIK BHANGARE
|
1810014WL006221
|
TAI KUNDLIK BHANGARE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380367
|
|
TAI KUNDALIK BHANGRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MAWAL
|
MH-10-014-030-001/217
(MALEGAON BUDRUK)
|
1810014000NRG24180820230027895
|
18/08/2023
|
AVINASH RAKHMAJI KATHE
|
1810014WL006223
|
AVINASH RAKHMAJI KATHE
|
00152
|
HDFC0001797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380371
|
|
Master AVINASH RAKHAMA KATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MAWAL
|
MH-10-014-009-001/210
(SANGISE)
|
1810014000NRG24180820230027880
|
18/08/2023
|
HARSHAD RAM SHINDE
|
1810014WL006220
|
HARSHAD RAM SHINDE
|
00415
|
SBIN0011646
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380375
|
|
Mr. HARSHAD RAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
MAWAL
|
MH-10-014-034-001/297
(SAVLA)
|
1810014000NRG24180820230027881
|
18/08/2023
|
KUNDLIK NAGU BHANGARE
|
1810014WL006221
|
KUNDLIK NAGU BHANGARE
|
00468
|
UBIN0532223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380370
|
|
Mr. KUNDALIK NAGU BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MAWAL
|
MH-10-014-034-001/297
(SAVLA)
|
1810014000NRG24180820230027883
|
18/08/2023
|
NITIN KUNDLIK BHANGARE
|
1810014WL006221
|
NITIN KUNDLIK BHANGARE
|
00468
|
UBIN0532223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380369
|
|
NITIN KUNDLIK BHANGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|