|
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
|
POMBHURNA
|
MH-29-016-003-001/256649
(Ambedhanora)
|
1829016000NRG24240820230460480
|
24/08/2023
|
SHIVAM VIKAS MADAVI
|
1829016WL023835
|
SHIVAM VIKAS MADAVI
|
00048
|
BKID0009622
|
1092
|
1092
|
Processed
|
25/08/2023
|
|
4815802607
|
|
SHIVAM VIKAS MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
POMBHURNA
|
MH-29-016-003-001/256664
(Ambedhanora)
|
1829016000NRG24240820230460481
|
24/08/2023
|
Anil Raju Kulmethe
|
1829016WL023835
|
Anil Raju Kulmethe
|
00048
|
BKID0009622
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815802615
|
|
Mr. ANIL RAJU KILMETHE
|
INDIAN BANK(607105)
|
|
3
|
POMBHURNA
|
MH-29-016-003-002/256716
(Ambedhanora)
|
1829016000NRG24240820230460467
|
24/08/2023
|
AAKASH PRAKASH JUMNAKE
|
1829016WL023834
|
AAKASH PRAKASH JUMNAKE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802608
|
|
AKASH PRAKASH JUMNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
POMBHURNA
|
MH-29-016-012-001/252758
(CHEK THANEWSNA)
|
1829016000NRG24240820230459770
|
24/08/2023
|
INDU SHAMRAO PAWADE
|
1829016WL023719
|
INDU SHAMRAO PAWADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802613
|
|
INDU SHAMRAO PAWADE
|
BANK OF INDIA(508505)
|
|
5
|
POMBHURNA
|
MH-29-016-012-001/252758
(CHEK THANEWSNA)
|
1829016000NRG24240820230459769
|
24/08/2023
|
SHAMRAOV JANARDHAN PAWADE
|
1829016WL023719
|
SHAMRAOV JANARDHAN PAWADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802614
|
|
SHAMRAO JANARDHAN PAWADE
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-024-001/254382
(PIPRI DESHPANDE)
|
1829016000NRG24240820230460531
|
24/08/2023
|
RAJESH MAHADEV DESHMUKH
|
1829016WL023841
|
RAJESH MAHADEV DESHMUKH
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802611
|
|
RAJESH MAHADEO DESHMUKH
|
BANK OF INDIA(508505)
|
|
7
|
POMBHURNA
|
MH-29-016-024-001/254742
(PIPRI DESHPANDE)
|
1829016000NRG24240820230460536
|
24/08/2023
|
ravindra ramdas bawane
|
1829016WL023841
|
ravindra ramdas bawane
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802612
|
|
RAVINDRA RAMDAS BAVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
POMBHURNA
|
MH-29-016-003-001/256647
(Ambedhanora)
|
1829016000NRG24240820230460457
|
24/08/2023
|
Shobha Suresh Kumbhare
|
1829016WL023834
|
Shobha Suresh Kumbhare
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802617
|
|
Mrs. SHOBHABAI SURESH KUMARE
|
INDIAN BANK(607105)
|
|
9
|
POMBHURNA
|
MH-29-016-003-001/256664
(Ambedhanora)
|
1829016000NRG24240820230460459
|
24/08/2023
|
Sangita Suresh Kulmethe
|
1829016WL023834
|
Sangita Suresh Kulmethe
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802618
|
|
Mrs. SANGITA SURESH KULMETHE
|
INDIAN BANK(607105)
|
|
10
|
POMBHURNA
|
MH-29-016-003-001/256664
(Ambedhanora)
|
1829016000NRG24240820230460458
|
24/08/2023
|
SURESH RAJU KULMETHE
|
1829016WL023834
|
SURESH RAJU KULMETHE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802616
|
|
Mr. SURESH RAJU KULMETHE
|
INDIAN BANK(607105)
|
|
11
|
POMBHURNA
|
MH-29-016-028-001/252590
(BORDA ZULLURWAR)
|
1829016000NRG24240820230459773
|
24/08/2023
|
Meghashyam Somaji Deurmalle
|
1829016WL023721
|
Meghashyam Somaji Deurmalle
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815802610
|
|
MR MEGHASHYAM SOMAJI DEURMALLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
POMBHURNA
|
MH-29-016-028-001/253170
(BORDA ZULLURWAR)
|
1829016000NRG24240820230459777
|
24/08/2023
|
Hiraman Patruji Burande
|
1829016WL023721
|
Hiraman Patruji Burande
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815802609
|
|
HIRAMAN P BURANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POMBHURNA
|
MH-29-016-028-001/253170
(BORDA ZULLURWAR)
|
1829016000NRG24240820230459778
|
24/08/2023
|
MANGESH HIRAMAN BURANDE
|
1829016WL023721
|
MANGESH HIRAMAN BURANDE
|
00176
|
IDIB000P071
|
1092
|
1092
|
Processed
|
25/08/2023
|
|
4815802606
|
|
MR MANGESH HIRAMAN BURANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|