|
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
|
AMBERNATH
|
MH-02-015-005-001/50
(CHON)
|
1802015000NRG24020220240838154
|
02/02/2024
|
ASHOK SAKRYA ADHAN
|
1802015WL048622
|
ASHOK SAKRYA ADHAN
|
00078
|
CNRB0000215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259158
|
|
ASHOK SUKARYA AGHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-005-001/118
(CHON)
|
1802015000NRG24020220240838144
|
02/02/2024
|
ARCHANA SURESH KATVAR
|
1802015WL048616
|
ARCHANA SURESH KATVAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259179
|
|
ARCHANA SURESH KATVAR
|
CANARA BANK(508532)
|
|
3
|
AMBERNATH
|
MH-02-015-005-001/12
(CHON)
|
1802015000NRG24020220240838140
|
02/02/2024
|
LILA JANU PAWAR
|
1802015WL048614
|
LILA JANU PAWAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259171
|
|
LILA JANU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMBERNATH
|
MH-02-015-005-001/139
(CHON)
|
1802015000NRG24020220240838145
|
02/02/2024
|
ARTI SHAM KATAVAR
|
1802015WL048616
|
ARTI SHAM KATAVAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259164
|
|
ARTI SHAM KATAVAR
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-005-001/20
(CHON)
|
1802015000NRG24020220240838147
|
02/02/2024
|
BACCHI BHUYA MUKANE
|
1802015WL048618
|
BACCHI BHUYA MUKANE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259176
|
|
BACCHI BHUYA MUKANE
|
CANARA BANK(508532)
|
|
6
|
AMBERNATH
|
MH-02-015-005-001/204
(CHON)
|
1802015000NRG24020220240838137
|
02/02/2024
|
MARUTI SHIVAJI BANGARE
|
1802015WL048612
|
MARUTI SHIVAJI BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259172
|
|
MARUTI SHIVAJI BANGARE
|
CANARA BANK(508532)
|
|
7
|
AMBERNATH
|
MH-02-015-005-001/228
(CHON)
|
1802015000NRG24020220240838152
|
02/02/2024
|
GEETA SADASHIV BANGARE
|
1802015WL048621
|
GEETA SADASHIV BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259169
|
|
GEETA SADASHIV BANGARE
|
CANARA BANK(508532)
|
|
8
|
AMBERNATH
|
MH-02-015-005-001/228
(CHON)
|
1802015000NRG24020220240838153
|
02/02/2024
|
MANGAL B BANGARE
|
1802015WL048621
|
MANGAL B BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259165
|
|
MANGAL BUDHYA BANGARE
|
CANARA BANK(508532)
|
|
9
|
AMBERNATH
|
MH-02-015-005-001/255
(CHON)
|
1802015000NRG24020220240838151
|
02/02/2024
|
LAXMIBAI TUKARAM GORE
|
1802015WL048620
|
LAXMIBAI TUKARAM GORE
|
00078
|
CNRB0005288
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240259167
|
|
LAXMIBAI TUKARAM GORE
|
CANARA BANK(508532)
|
|
10
|
AMBERNATH
|
MH-02-015-005-001/274
(CHON)
|
1802015000NRG24020220240838135
|
02/02/2024
|
ARUNA KASHINATH AGHAN
|
1802015WL048610
|
ARUNA KASHINATH AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259168
|
|
ARUNA KASHINATH AGHAN
|
CANARA BANK(508532)
|
|
11
|
AMBERNATH
|
MH-02-015-005-001/274
(CHON)
|
1802015000NRG24020220240838134
|
02/02/2024
|
KASHINATH MANGAL AGHAN
|
1802015WL048610
|
KASHINATH MANGAL AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259166
|
|
KASHINATH MANGAL AGHAN
|
CANARA BANK(508532)
|
|
12
|
AMBERNATH
|
MH-02-015-005-001/5
(CHON)
|
1802015000NRG24020220240838146
|
02/02/2024
|
DINESH SUKANYA PAVAR
|
1802015WL048617
|
DINESH SUKANYA PAVAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259180
|
|
DINESH SUKANYA PAVAR
|
CANARA BANK(508532)
|
|
13
|
AMBERNATH
|
MH-02-015-005-001/50
(CHON)
|
1802015000NRG24020220240838155
|
02/02/2024
|
ANITA ASHOK AGHAN
|
1802015WL048622
|
ANITA ASHOK AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259170
|
|
ANITA ASHOK AGHAN
|
CANARA BANK(508532)
|
|
14
|
AMBERNATH
|
MH-02-015-005-001/511
(CHON)
|
1802015000NRG24020220240838139
|
02/02/2024
|
ASHOK VALKU AGHAN
|
1802015WL048613
|
ASHOK VALKU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259163
|
|
ASHOK VALKU AGHAN
|
CANARA BANK(508532)
|
|
15
|
AMBERNATH
|
MH-02-015-005-001/511
(CHON)
|
1802015000NRG24020220240838138
|
02/02/2024
|
MANISHA PRAVIN AGHAN
|
1802015WL048613
|
MANISHA PRAVIN AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259173
|
|
MANISHA PRAVIN AGHAN
|
CANARA BANK(508532)
|
|
16
|
AMBERNATH
|
MH-02-015-005-001/512
(CHON)
|
1802015000NRG24020220240838136
|
02/02/2024
|
JAYENDRA SADOO AGHAN
|
1802015WL048611
|
JAYENDRA SADOO AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259178
|
|
JAYENDRA SADOO AGHAN
|
CANARA BANK(508532)
|
|
17
|
AMBERNATH
|
MH-02-015-005-001/515
(CHON)
|
1802015000NRG24020220240838133
|
02/02/2024
|
ANIL ARJUN WAGH
|
1802015WL048609
|
ANIL ARJUN WAGH
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259159
|
|
ANIL ARJUN WAGH
|
CANARA BANK(508532)
|
|
18
|
AMBERNATH
|
MH-02-015-005-001/520
(CHON)
|
1802015000NRG24020220240838142
|
02/02/2024
|
CHHAYA AJAY GORE
|
1802015WL048615
|
CHHAYA AJAY GORE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259160
|
|
MISS CHHAYA GURUNATH THORAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBERNATH
|
MH-02-015-005-001/521
(CHON)
|
1802015000NRG24020220240838150
|
02/02/2024
|
ANIL DILIP AGHAN
|
1802015WL048619
|
ANIL DILIP AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259177
|
|
ANIL DILIP AGHAN
|
CANARA BANK(508532)
|
|
20
|
AMBERNATH
|
MH-02-015-005-001/521
(CHON)
|
1802015000NRG24020220240838149
|
02/02/2024
|
SANJAY SHANKAR AGHAN
|
1802015WL048619
|
SANJAY SHANKAR AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259175
|
|
SANJAY SHANKAR AGHAN
|
CANARA BANK(508532)
|
|
21
|
AMBERNATH
|
MH-02-015-005-001/522
(CHON)
|
1802015000NRG24020220240838156
|
02/02/2024
|
KUNDAN ASHOK AGHAN
|
1802015WL048622
|
KUNDAN ASHOK AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259162
|
|
KUNDAN AGHAN
|
ICICI BANK LTD(508534)
|
|
22
|
AMBERNATH
|
MH-02-015-005-001/93
(CHON)
|
1802015000NRG24020220240838148
|
02/02/2024
|
LILA BALU MUKANE
|
1802015WL048618
|
LILA BALU MUKANE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259174
|
|
LILA BALU MUKANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
23
|
AMBERNATH
|
MH-02-015-005-001/12
(CHON)
|
1802015000NRG24020220240838141
|
02/02/2024
|
Pawar Dinesh Janu
|
1802015WL048614
|
Pawar Dinesh Janu
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259157
|
|
PAWAR DINESH JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
AMBERNATH
|
MH-02-015-005-001/520
(CHON)
|
1802015000NRG24020220240838143
|
02/02/2024
|
VIJAY MANGESH GORE
|
1802015WL048615
|
VIJAY MANGESH GORE
|
00468
|
UBIN0932906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259161
|
|
VIJAY MANGESH GORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|