|
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
|
SAVNER
|
MH-27-002-050-001/48
(Pandhari J.)
|
1827002000NRG24100120240211719
|
10/01/2024
|
Lalaji R.Belekar
|
1827002WL034236
|
Lalaji R.Belekar
|
00048
|
BKID0008717
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478419658
|
|
LALAJI RAMAJI BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SAVNER
|
MH-27-002-050-001/182
(Pandhari J.)
|
1827002000NRG24100120240211717
|
10/01/2024
|
Durgabai khusal jogi
|
1827002WL034236
|
Durgabai khusal jogi
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419654
|
|
Mrs. DURGABAI KHUSHAL JOGI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAVNER
|
MH-27-002-050-001/230
(Pandhari J.)
|
1827002000NRG24100120240211684
|
10/01/2024
|
Homraj Nilkanthrao Khandre
|
1827002WL034227
|
Homraj Nilkanthrao Khandre
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478419655
|
|
Mr. Homraj Nilkanthrao Khandre
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24100120240211685
|
10/01/2024
|
Nitesh Sukhdadeo kambale
|
1827002WL034227
|
Nitesh Sukhdadeo kambale
|
00051
|
MAHB0000683
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478419651
|
|
Master NITESH SUKHDEO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24100120240211778
|
10/01/2024
|
Vanita Vasudev Kambale
|
1827002WL034241
|
Vanita Vasudev Kambale
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478419652
|
|
Mrs. Vanita Vasudev Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAVNER
|
MH-27-002-068-001/10
(Umari Bi.)
|
1827002000NRG24100120240211673
|
10/01/2024
|
Kailash Motiram Kolhe
|
1827002WL034225
|
Kailash Motiram Kolhe
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478419650
|
|
Mr. KAILASH MOTIRAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAVNER
|
MH-27-002-068-001/13
(Umari Bi.)
|
1827002000NRG24100120240211678
|
10/01/2024
|
Dinesh Dilip Shelke
|
1827002WL034226
|
Dinesh Dilip Shelke
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478419653
|
|
Mr. Dinesh Dilip Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAVNER
|
MH-27-002-068-001/15
(Umari Bi.)
|
1827002000NRG24100120240211679
|
10/01/2024
|
Vikash Krushna Lad
|
1827002WL034226
|
Vikash Krushna Lad
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478419647
|
|
Mr. VIKAS KISAN LAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAVNER
|
MH-27-002-068-001/217
(Umari Bi.)
|
1827002000NRG24100120240211674
|
10/01/2024
|
Aniket Pralhad Dhurve
|
1827002WL034225
|
Aniket Pralhad Dhurve
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478419648
|
|
Mr. ANIKET PRALHAD DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAVNER
|
MH-27-002-068-001/389
(Umari Bi.)
|
1827002000NRG24100120240211680
|
10/01/2024
|
Shobha Tulshiram Bawne
|
1827002WL034226
|
Shobha Tulshiram Bawne
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478419645
|
|
SHOBHA TULSHIRAM BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAVNER
|
MH-27-002-068-001/411
(Umari Bi.)
|
1827002000NRG24100120240211681
|
10/01/2024
|
Darshna Yashwantraoji Bonde
|
1827002WL034226
|
Darshna Yashwantraoji Bonde
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478419649
|
|
DARSHNA YASHWANTRAOJI BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAVNER
|
MH-27-002-068-001/414
(Umari Bi.)
|
1827002000NRG24100120240211676
|
10/01/2024
|
LATA EKNATH LAD
|
1827002WL034225
|
LATA EKNATH LAD
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478419657
|
|
LATA EKNATH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAVNER
|
MH-27-002-068-001/83
(Umari Bi.)
|
1827002000NRG24100120240211682
|
10/01/2024
|
Minakshi Vinod Dakhale
|
1827002WL034226
|
Minakshi Vinod Dakhale
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478419656
|
|
MINAKSHI VINOD DAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAVNER
|
MH-27-002-068-001/99
(Umari Bi.)
|
1827002000NRG24100120240211677
|
10/01/2024
|
Kavita Vinod Malekar
|
1827002WL034225
|
Kavita Vinod Malekar
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478419646
|
|
KAVITA VINOD MALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
15
|
SAVNER
|
MH-27-002-068-001/237
(Umari Bi.)
|
1827002000NRG24100120240211675
|
10/01/2024
|
Sangita Sahabrao Tekam
|
1827002WL034225
|
Sangita Sahabrao Tekam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478419644
|
|
SANGITA SAHEBRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|