|
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
|
AMBEGAON
|
MH-10-004-090-001/109
(LONI)
|
1810004000NRG24250720230022099
|
27/07/2023
|
VASANTRAO RABHAJI LANKE
|
1810004WL004946
|
VASANTRAO RABHAJI LANKE
|
00078
|
CNRB0015336
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009957
|
|
VASANT RABHAJI LANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-090-001/124
(LONI)
|
1810004000NRG24250720230022100
|
27/07/2023
|
SWATI DINKAR VALUNJ
|
1810004WL004946
|
SWATI DINKAR VALUNJ
|
00078
|
CNRB0015336
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009954
|
|
SWATI DINKAR VALUNJ
|
CANARA BANK(508532)
|
|
3
|
AMBEGAON
|
MH-10-004-090-001/129
(LONI)
|
1810004000NRG24250720230022102
|
27/07/2023
|
JYOTI SUDHIR ADHAV
|
1810004WL004946
|
JYOTI SUDHIR ADHAV
|
00078
|
CNRB0015336
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009956
|
|
JYOTI SUDHIR ADHAV
|
CANARA BANK(508532)
|
|
4
|
AMBEGAON
|
MH-10-004-090-001/129
(LONI)
|
1810004000NRG24250720230022101
|
27/07/2023
|
SUDHIR BABURAV ADHAV
|
1810004WL004946
|
SUDHIR BABURAV ADHAV
|
00078
|
CNRB0015336
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009955
|
|
SUDHIR BABURAV ADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
AMBEGAON
|
MH-10-004-090-001/134
(LONI)
|
1810004000NRG24250720230022103
|
27/07/2023
|
JAGANNATH RABHAJI LANKE
|
1810004WL004946
|
JAGANNATH RABHAJI LANKE
|
00078
|
CNRB0015336
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009958
|
|
JAGANNATH RABHAJI LANKE
|
CANARA BANK(508532)
|
|
6
|
AMBEGAON
|
MH-10-004-090-001/134
(LONI)
|
1810004000NRG24250720230022104
|
27/07/2023
|
JYOTI JAGANNATH LANKE
|
1810004WL004946
|
JYOTI JAGANNATH LANKE
|
00078
|
CNRB0015336
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009959
|
|
JYOTI JAGANNATH LANKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
AMBEGAON
|
MH-10-004-090-001/146
(LONI)
|
1810004000NRG24250720230022105
|
27/07/2023
|
PARMESHWAR MAHIPATI GAIKWAD
|
1810004WL004946
|
PARMESHWAR MAHIPATI GAIKWAD
|
00078
|
CNRB0015336
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009952
|
|
PARMESHWAR MAHIPATI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBEGAON
|
MH-10-004-090-001/173
(LONI)
|
1810004000NRG24250720230022106
|
27/07/2023
|
PANDURANG ZUMBAR LANKE
|
1810004WL004946
|
PANDURANG ZUMBAR LANKE
|
00078
|
CNRB0015336
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009950
|
|
PANDURANG ZUMBAR LANKE
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMBEGAON
|
MH-10-004-090-001/310
(LONI)
|
1810004000NRG24250720230022107
|
27/07/2023
|
MINA CHANDRAKANT GAIKWAD
|
1810004WL004946
|
MINA CHANDRAKANT GAIKWAD
|
00078
|
CNRB0015336
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009951
|
|
MEENAKSHI CHANDRAKANT GAIKWAD
|
CANARA BANK(508532)
|
|
10
|
AMBEGAON
|
MH-10-004-090-001/33
(LONI)
|
1810004000NRG24250720230022108
|
27/07/2023
|
MANIK BALKRUSHNA DIVEKAR
|
1810004WL004946
|
MANIK BALKRUSHNA DIVEKAR
|
00078
|
CNRB0015336
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009949
|
|
DIVEKAR MANIK BALKRISHNA
|
CANARA BANK(508532)
|
|
11
|
AMBEGAON
|
MH-10-004-090-001/362
(LONI)
|
1810004000NRG24250720230022109
|
27/07/2023
|
SANDIP DNYANESHWAR ADHAV
|
1810004WL004946
|
SANDIP DNYANESHWAR ADHAV
|
00078
|
CNRB0015336
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009953
|
|
SANDEEP DNYANESHWAR ADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18348
|
18348
|
|
|
|
|
|
|
|
|
12
|
AMBEGAON
|
MH-10-004-090-001/380
(LONI)
|
1810004000NRG24250720230022111
|
27/07/2023
|
Sonali Vijay Khandagale
|
1810004WL004946
|
Sonali Vijay Khandagale
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009948
|
|
VIJAY SHIVAJI KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
13
|
AMBEGAON
|
MH-10-004-090-001/380
(LONI)
|
1810004000NRG24250720230022110
|
27/07/2023
|
Vijay Shivaji Khandagale
|
1810004WL004946
|
Vijay Shivaji Khandagale
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
A214230009947
|
|
Mr. VIJAY SHIVAJI KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21684
|
21684
|
|
|
|
|
|
|
|