|
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
|
GUHAGAR
|
MH-04-002-005-001/116
(Anjanwel)
|
1804002000NRG24070920230040293
|
07/09/2023
|
ARUNA HARISHCHANDRA BHUVAD
|
1804002WL008276
|
ARUNA HARISHCHANDRA BHUVAD
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230116519
|
|
ARUNA HARISHCHANDRA BHUVAD
|
BANK OF INDIA(508505)
|
|
2
|
GUHAGAR
|
MH-04-002-058-001/195
(Varveli)
|
1804002000NRG24070920230040297
|
07/09/2023
|
SUJATA GANGARAM DANDANE
|
1804002WL008277
|
SUJATA GANGARAM DANDANE
|
00048
|
BKID0001401
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116530
|
|
SUJATA GANGARAM DANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUHAGAR
|
MH-04-002-058-001/210
(Varveli)
|
1804002000NRG24070920230040300
|
07/09/2023
|
SULABHA SUDHAKAR PAWAR
|
1804002WL008277
|
SULABHA SUDHAKAR PAWAR
|
00048
|
BKID0001401
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230116529
|
|
SULABHA SUDHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUHAGAR
|
MH-04-002-058-001/267
(Varveli)
|
1804002000NRG24070920230040301
|
07/09/2023
|
SHIVDAS KRISHNA KIRVE
|
1804002WL008277
|
SHIVDAS KRISHNA KIRVE
|
00048
|
BKID0001401
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230116517
|
|
SHIVDAS KRUSHNA KIRVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUHAGAR
|
MH-04-002-058-001/267
(Varveli)
|
1804002000NRG24070920230040302
|
07/09/2023
|
SUJATA SHIVDAS KIRVE
|
1804002WL008277
|
SUJATA SHIVDAS KIRVE
|
00048
|
BKID0001401
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230116518
|
|
SUJATA SHIVDAS KIRVE
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUHAGAR
|
MH-04-002-058-001/268
(Varveli)
|
1804002000NRG24070920230040303
|
07/09/2023
|
NARAYAN DHAKU AGARE
|
1804002WL008277
|
NARAYAN DHAKU AGARE
|
00048
|
BKID0001401
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230116520
|
|
NARAYAN DHAKU AGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUHAGAR
|
MH-04-002-058-001/268
(Varveli)
|
1804002000NRG24070920230040304
|
07/09/2023
|
SARITA NARAYAN AGARE
|
1804002WL008277
|
SARITA NARAYAN AGARE
|
00048
|
BKID0001401
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230116521
|
|
SARITA NARAYAN AGARE
|
BANK OF INDIA(508505)
|
|
8
|
GUHAGAR
|
MH-04-002-058-001/269
(Varveli)
|
1804002000NRG24070920230040305
|
07/09/2023
|
SAVITA VASANT AGRE
|
1804002WL008277
|
SAVITA VASANT AGRE
|
00048
|
BKID0001401
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116516
|
|
SAVITA VASANT AAGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
9
|
GUHAGAR
|
MH-04-002-058-001/210
(Varveli)
|
1804002000NRG24070920230040298
|
07/09/2023
|
ANUSHKA AMOL PAWAR
|
1804002WL008277
|
ANUSHKA AMOL PAWAR
|
00048
|
BKID0001446
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230116522
|
|
ANUSHKA AMOL PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
10
|
GUHAGAR
|
MH-04-002-005-001/116
(Anjanwel)
|
1804002000NRG24070920230040292
|
07/09/2023
|
HARISHCHANDRA MAHADEV BHUVAD
|
1804002WL008276
|
HARISHCHANDRA MAHADEV BHUVAD
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230116523
|
|
HARISHCHANDRA MAHADEV BHUVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUHAGAR
|
MH-04-002-005-001/117
(Anjanwel)
|
1804002000NRG24070920230040294
|
07/09/2023
|
LAKSHMAN GOPAL GULEKAR
|
1804002WL008276
|
LAKSHMAN GOPAL GULEKAR
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230116524
|
|
LAXMAN GOPAL GULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUHAGAR
|
MH-04-002-005-002/102
(Anjanwel)
|
1804002000NRG24070920230040295
|
07/09/2023
|
KESHAV PANDURANG MALEKAR
|
1804002WL008276
|
KESHAV PANDURANG MALEKAR
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230116525
|
|
KESHAV PANDU MALEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
GUHAGAR
|
MH-04-002-058-001/126
(Varveli)
|
1804002000NRG24070920230040296
|
07/09/2023
|
SURESH BALKRISHNA RAVANANG
|
1804002WL008277
|
SURESH BALKRISHNA RAVANANG
|
00165
|
IBKL0001778
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116526
|
|
SURESH BALKRISHNA RAVANANG
|
IDBI BANK(607095)
|
|
14
|
GUHAGAR
|
MH-04-002-058-001/84
(Varveli)
|
1804002000NRG24070920230040306
|
07/09/2023
|
VIVEK KASHIRAM RAVNANG
|
1804002WL008277
|
VIVEK KASHIRAM RAVNANG
|
00165
|
IBKL0001778
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116527
|
|
VIVEK KASHIRAM RAVNANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
GUHAGAR
|
MH-04-002-058-001/210
(Varveli)
|
1804002000NRG24070920230040299
|
07/09/2023
|
SUDHAKAR BHAGURAM PAWAR
|
1804002WL008277
|
SUDHAKAR BHAGURAM PAWAR
|
00415
|
SBIN0011456
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230116528
|
|
Mr. SUDHAKAR BHAGURAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|