|
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
|
KUHI
|
MH-27-007-002-001/147
(KHOBANA)
|
1827007000NRG24230220240255774
|
24/02/2024
|
KALPANA GOVINDA NANHE
|
1827007WL041596
|
KALPANA GOVINDA NANHE
|
00045
|
BARB0KUHIXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240053404
|
|
KALPANA GOVINDA NANH
|
BANK OF BARODA(606985)
|
|
2
|
KUHI
|
MH-27-007-002-001/52
(KHOBANA)
|
1827007000NRG24230220240255775
|
24/02/2024
|
ASHOK KARUJI TAMBE
|
1827007WL041596
|
ASHOK KARUJI TAMBE
|
00045
|
BARB0KUHIXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240053406
|
|
ASHOK KARUJI TAMBE
|
BANK OF BARODA(606985)
|
|
3
|
KUHI
|
MH-27-007-002-001/61
(KHOBANA)
|
1827007000NRG24230220240255776
|
24/02/2024
|
Pravin Ukdev Meshram
|
1827007WL041596
|
Pravin Ukdev Meshram
|
00045
|
BARB0KUHIXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240053405
|
|
PRAVEEN UGADEV MESHR
|
BANK OF BARODA(606985)
|
|
4
|
KUHI
|
MH-27-007-002-002/167
(KHOBANA)
|
1827007000NRG24230220240255777
|
24/02/2024
|
JAYDEV RAMCHANDRA MATE
|
1827007WL041596
|
JAYDEV RAMCHANDRA MATE
|
00045
|
BARB0KUHIXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240053388
|
|
JAIDEO RAMCHANDRA MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KUHI
|
MH-27-007-043-005/161
(MASALI)
|
1827007000NRG24230220240255771
|
24/02/2024
|
RANDHIR FAGOJI TUMSARE
|
1827007WL041595
|
RANDHIR FAGOJI TUMSARE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240053398
|
|
RANDHIR FAGO TUMSARE
|
BANK OF INDIA(508505)
|
|
6
|
KUHI
|
MH-27-007-057-001/264
(KARANDALA)
|
1827007000NRG24240220240255908
|
24/02/2024
|
Urmila Sandip Bhude
|
1827007WL041621
|
Urmila Sandip Bhude
|
00048
|
BKID0008767
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240053396
|
|
URMILA SANDIP BHUDE
|
BANK OF INDIA(508505)
|
|
7
|
KUHI
|
MH-27-007-057-001/81
(KARANDALA)
|
1827007000NRG24240220240255913
|
24/02/2024
|
YOGESH SHALIKRAM BHUDE
|
1827007WL041621
|
YOGESH SHALIKRAM BHUDE
|
00048
|
BKID0008767
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240053397
|
|
YOGESH SHALIKRAM BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
8
|
KUHI
|
MH-27-007-043-005/192
(MASALI)
|
1827007000NRG24230220240255772
|
24/02/2024
|
DAMYANTA DAMODHAR MOHURLE
|
1827007WL041595
|
DAMYANTA DAMODHAR MOHURLE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240053399
|
|
DAMYANTA DAMUDHAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUHI
|
MH-27-007-043-005/310
(MASALI)
|
1827007000NRG24230220240255773
|
24/02/2024
|
LAXMAN SHRAVAN DAHAKE
|
1827007WL041595
|
LAXMAN SHRAVAN DAHAKE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240053389
|
|
LAXMAN SHRAVAN DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUHI
|
MH-27-007-057-001/109
(KARANDALA)
|
1827007000NRG24240220240255902
|
24/02/2024
|
MANOJ BHAGVAN KHADSE
|
1827007WL041621
|
MANOJ BHAGVAN KHADSE
|
00176
|
IDIB000P506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240053403
|
|
MANOJ BHAGWANJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUHI
|
MH-27-007-057-001/125
(KARANDALA)
|
1827007000NRG24240220240255903
|
24/02/2024
|
FULCHAND DEVAJI BHUDE
|
1827007WL041621
|
FULCHAND DEVAJI BHUDE
|
00176
|
IDIB000P506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240053390
|
|
Mr. Fulchand Dewaji Bhude
|
INDIAN BANK(607105)
|
|
12
|
KUHI
|
MH-27-007-057-001/18
(KARANDALA)
|
1827007000NRG24240220240255904
|
24/02/2024
|
NIKESH ANANDRAO SELOTE
|
1827007WL041621
|
NIKESH ANANDRAO SELOTE
|
00176
|
IDIB000P506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240053391
|
|
NIKESH ANANDRAO SELOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUHI
|
MH-27-007-057-001/22
(KARANDALA)
|
1827007000NRG24240220240255905
|
24/02/2024
|
NALU RAJENDRA BHUDE
|
1827007WL041621
|
NALU RAJENDRA BHUDE
|
00176
|
IDIB000P506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240053402
|
|
Mrs. NALU RAJENDRA BHUDE
|
INDIAN BANK(607105)
|
|
14
|
KUHI
|
MH-27-007-057-001/222
(KARANDALA)
|
1827007000NRG24240220240255906
|
24/02/2024
|
AMOL HARIDAS BHASARKAR
|
1827007WL041621
|
AMOL HARIDAS BHASARKAR
|
00176
|
IDIB000P506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240053401
|
|
Mr. Amol Haridas Bhasharkar BHASHARKAR
|
INDIAN BANK(607105)
|
|
15
|
KUHI
|
MH-27-007-057-001/24
(KARANDALA)
|
1827007000NRG24240220240255907
|
24/02/2024
|
Saurabh Mangaldas Bhude
|
1827007WL041621
|
Saurabh Mangaldas Bhude
|
00176
|
IDIB000P506
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240053393
|
|
SAURABH MANGALDAS BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUHI
|
MH-27-007-057-001/400
(KARANDALA)
|
1827007000NRG24240220240255909
|
24/02/2024
|
MEGHA SHIVSHANKAR BHUDE
|
1827007WL041621
|
MEGHA SHIVSHANKAR BHUDE
|
00176
|
IDIB000P506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240053400
|
|
Mrs. MEGHA SHIVSHANKAR BHUDE
|
INDIAN BANK(607105)
|
|
17
|
KUHI
|
MH-27-007-057-001/5-A
(KARANDALA)
|
1827007000NRG24240220240255910
|
24/02/2024
|
SURESH RATIRAM THAKARE
|
1827007WL041621
|
SURESH RATIRAM THAKARE
|
00176
|
IDIB000P506
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240053395
|
|
SURESH RATIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUHI
|
MH-27-007-057-001/609
(KARANDALA)
|
1827007000NRG24240220240255911
|
24/02/2024
|
SHITAL RUSHI BHUDE
|
1827007WL041621
|
SHITAL RUSHI BHUDE
|
00176
|
IDIB000P506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240053394
|
|
SHITAL RUSHI BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUHI
|
MH-27-007-057-001/61
(KARANDALA)
|
1827007000NRG24240220240255912
|
24/02/2024
|
JITENDRA VISHWANATH BHUDE
|
1827007WL041621
|
JITENDRA VISHWANATH BHUDE
|
00176
|
IDIB000P506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240053392
|
|
JITENDRA VISHWANATH BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16784
|
16784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24554
|
24554
|
|
|
|
|
|
|
|