|
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
|
DHARANGAON
|
MH-08-015-057-001/188
(PATHRAD BK)
|
1808015000NRG24070220240342578
|
08/02/2024
|
KASHINATH BHUDHA LANKE
|
1808015WL047100
|
KASHINATH BHUDHA LANKE
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
13/02/2024
|
|
0398063794
|
|
Mr. KASHINATH BUDHA SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHARANGAON
|
MH-08-015-057-001/193
(PATHRAD BK)
|
1808015000NRG24070220240342581
|
08/02/2024
|
MAYUR SHIVAJI LANKE
|
1808015WL047100
|
MAYUR SHIVAJI LANKE
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
13/02/2024
|
|
0398063798
|
|
Mr. MAYUR SHIVAJI LANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHARANGAON
|
MH-08-015-057-001/193
(PATHRAD BK)
|
1808015000NRG24070220240342580
|
08/02/2024
|
RATNABAI SHIVAJI LANKE
|
1808015WL047100
|
RATNABAI SHIVAJI LANKE
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
13/02/2024
|
|
0398063799
|
|
Mrs. RATNABAI SHIVAJI LANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHARANGAON
|
MH-08-015-057-001/193
(PATHRAD BK)
|
1808015000NRG24070220240342579
|
08/02/2024
|
SHIVAJI GOVINDA LANKE
|
1808015WL047100
|
SHIVAJI GOVINDA LANKE
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
13/02/2024
|
|
0398063792
|
|
Mr. SHIVAJI GOVINDA LANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHARANGAON
|
MH-08-015-057-001/201
(PATHRAD BK)
|
1808015000NRG24070220240342560
|
08/02/2024
|
HARSHADA VASANT LANKE
|
1808015WL047098
|
HARSHADA VASANT LANKE
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
13/02/2024
|
|
0398063800
|
|
Mrs. HARSHADA VASANT LANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHARANGAON
|
MH-08-015-057-001/201
(PATHRAD BK)
|
1808015000NRG24070220240342559
|
08/02/2024
|
VASANT GOLUL LANKE
|
1808015WL047098
|
VASANT GOLUL LANKE
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
13/02/2024
|
|
0398063790
|
|
Vasant Gokul Lanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHARANGAON
|
MH-08-015-057-001/207333
(PATHRAD BK)
|
1808015000NRG24070220240342585
|
08/02/2024
|
MANOJ TANAJI SALUNKHE
|
1808015WL047100
|
MANOJ TANAJI SALUNKHE
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
13/02/2024
|
|
0398063795
|
|
Mr. MANOJ TANAJI SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARANGAON
|
MH-08-015-057-001/207333
(PATHRAD BK)
|
1808015000NRG24070220240342583
|
08/02/2024
|
TANAJI RAMKRISHNA SALUNKHE
|
1808015WL047100
|
TANAJI RAMKRISHNA SALUNKHE
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
13/02/2024
|
|
0398063796
|
|
Mr. TANAJI RAMKRUSHNA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHARANGAON
|
MH-08-015-057-001/207333
(PATHRAD BK)
|
1808015000NRG24070220240342584
|
08/02/2024
|
VIJUBAI TANAJI SALUNKHE
|
1808015WL047100
|
VIJUBAI TANAJI SALUNKHE
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
13/02/2024
|
|
0398063797
|
|
Mr. VIJAYA TANAJI SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHARANGAON
|
MH-08-015-057-001/42-A
(PATHRAD BK)
|
1808015000NRG24070220240342565
|
08/02/2024
|
Aashabai Liladhar salunkhe
|
1808015WL047098
|
Aashabai Liladhar salunkhe
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
13/02/2024
|
|
0398063793
|
|
Mrs. ASHABAI LILADHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHARANGAON
|
MH-08-015-057-001/42-A
(PATHRAD BK)
|
1808015000NRG24070220240342566
|
08/02/2024
|
kalpana Duryodhan Salunkhe
|
1808015WL047098
|
kalpana Duryodhan Salunkhe
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
13/02/2024
|
|
0398063791
|
|
Mrs. KALPANA DURYODHAN LANKE (SALUNKE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18282
|
18282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18282
|
18282
|
|
|
|
|
|
|
|