|
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
|
MOUDA
|
MH-27-005-031-003/45
(PAWADDAUNA)
|
1827005000NRG24221220230197774
|
22/12/2023
|
Ajabarao Waghamare
|
1827005WL031805
|
Ajabarao Waghamare
|
00045
|
BARB0MAUDAX
|
594
|
594
|
Processed
|
09/03/2024
|
|
A069240303623
|
|
AJABRAO PRALHAD WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
MOUDA
|
MH-27-005-031-003/265
(PAWADDAUNA)
|
1827005000NRG24221220230197770
|
22/12/2023
|
PANJAB TARACHAND NISHANE
|
1827005WL031805
|
PANJAB TARACHAND NISHANE
|
00048
|
BKID0008726
|
1188
|
1188
|
Processed
|
09/03/2024
|
|
A069240303617
|
|
PANJAB TARACHAND NISHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
3
|
MOUDA
|
MH-27-005-031-001/95
(PAWADDAUNA)
|
1827005000NRG24221220230197750
|
22/12/2023
|
Ekadashi Tarachand Chaudhari
|
1827005WL031805
|
Ekadashi Tarachand Chaudhari
|
00048
|
BKID0008764
|
594
|
594
|
Processed
|
09/03/2024
|
|
A069240303611
|
|
EKADASHI TARACHAND CHAUDHARI (JT)
|
BANK OF INDIA(508505)
|
|
4
|
MOUDA
|
MH-27-005-031-002/120
(PAWADDAUNA)
|
1827005000NRG24221220230197751
|
22/12/2023
|
Sharda Kanthiram Bhoyar
|
1827005WL031805
|
Sharda Kanthiram Bhoyar
|
00048
|
BKID0008764
|
594
|
594
|
Processed
|
09/03/2024
|
|
A069240303618
|
|
Mrs. SHARDA KANTHIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOUDA
|
MH-27-005-031-002/128
(PAWADDAUNA)
|
1827005000NRG24221220230197753
|
22/12/2023
|
AAROHI BALWANT WANGE
|
1827005WL031805
|
AAROHI BALWANT WANGE
|
00048
|
BKID0008764
|
1188
|
1188
|
Processed
|
09/03/2024
|
|
A069240303612
|
|
MINA BALWANT VANGE
|
BANK OF INDIA(508505)
|
|
6
|
MOUDA
|
MH-27-005-031-002/204
(PAWADDAUNA)
|
1827005000NRG24221220230197755
|
22/12/2023
|
MAYA SHANKAR BHOYAR
|
1827005WL031805
|
MAYA SHANKAR BHOYAR
|
00048
|
BKID0008764
|
1188
|
1188
|
Processed
|
09/03/2024
|
|
A069240303616
|
|
MAYA SHANKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
7
|
MOUDA
|
MH-27-005-031-002/212
(PAWADDAUNA)
|
1827005000NRG24221220230197756
|
22/12/2023
|
VARSHA PRAKASH BHOYAR
|
1827005WL031805
|
VARSHA PRAKASH BHOYAR
|
00048
|
BKID0008764
|
1188
|
1188
|
Processed
|
09/03/2024
|
|
A069240303620
|
|
VARSHA PRAKASH BHOYAR
|
BANK OF INDIA(508505)
|
|
8
|
MOUDA
|
MH-27-005-031-002/306
(PAWADDAUNA)
|
1827005000NRG24221220230197759
|
22/12/2023
|
Dadarao Sadashiv Mul
|
1827005WL031805
|
Dadarao Sadashiv Mul
|
00048
|
BKID0008764
|
891
|
891
|
Processed
|
09/03/2024
|
|
A069240303614
|
|
DADARAO SADASHIV MUL
|
BANK OF INDIA(508505)
|
|
9
|
MOUDA
|
MH-27-005-031-002/306
(PAWADDAUNA)
|
1827005000NRG24221220230197760
|
22/12/2023
|
Rupali Dadarao Mul
|
1827005WL031805
|
Rupali Dadarao Mul
|
00048
|
BKID0008764
|
1188
|
1188
|
Processed
|
09/03/2024
|
|
A069240303613
|
|
RUPALI DADARAO MUL
|
BANK OF INDIA(508505)
|
|
10
|
MOUDA
|
MH-27-005-031-002/44
(PAWADDAUNA)
|
1827005000NRG24221220230197766
|
22/12/2023
|
ASHWINI YOGESH HIWARKAR
|
1827005WL031805
|
ASHWINI YOGESH HIWARKAR
|
00048
|
BKID0008764
|
594
|
594
|
Processed
|
09/03/2024
|
|
A069240303615
|
|
ASHWINI YOGESH HIWARKAR
|
BANK OF INDIA(508505)
|
|
11
|
MOUDA
|
MH-27-005-031-002/5
(PAWADDAUNA)
|
1827005000NRG24221220230197767
|
22/12/2023
|
Charushila Ramdas Bhoyar
|
1827005WL031805
|
Charushila Ramdas Bhoyar
|
00048
|
BKID0008764
|
1188
|
1188
|
Processed
|
09/03/2024
|
|
A069240303622
|
|
CHARUSHILA RAMDAS BHOYAR
|
BANK OF INDIA(508505)
|
|
12
|
MOUDA
|
MH-27-005-031-002/6
(PAWADDAUNA)
|
1827005000NRG24221220230197768
|
22/12/2023
|
Sharda Bala Bhoya
|
1827005WL031805
|
Sharda Bala Bhoya
|
00048
|
BKID0008764
|
594
|
594
|
Processed
|
09/03/2024
|
|
A069240303621
|
|
SHARDA BALA BHOYAR
|
BANK OF INDIA(508505)
|
|
13
|
MOUDA
|
MH-27-005-031-002/74
(PAWADDAUNA)
|
1827005000NRG24221220230197769
|
22/12/2023
|
ASHA MAROTI ZADE
|
1827005WL031805
|
ASHA MAROTI ZADE
|
00048
|
BKID0008764
|
594
|
594
|
Processed
|
09/03/2024
|
|
A069240303610
|
|
ASHABAI MAROTI ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9801
|
9801
|
|
|
|
|
|
|
|
|
14
|
MOUDA
|
MH-27-005-031-002/230
(PAWADDAUNA)
|
1827005000NRG24221220230197757
|
22/12/2023
|
MANGALA YASHAWANTA BHOYAR
|
1827005WL031805
|
MANGALA YASHAWANTA BHOYAR
|
00415
|
SBIN0004813
|
1188
|
1188
|
Processed
|
09/03/2024
|
|
A069240303608
|
|
YASHAWANTA BABURAO BHOYAR MANGALA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOUDA
|
MH-27-005-038-001/902
(MOHADI)
|
1827005000NRG24221220230197733
|
22/12/2023
|
DEVANAND HARICHANDRAJI GHATOLE
|
1827005WL031802
|
DEVANAND HARICHANDRAJI GHATOLE
|
00415
|
SBIN0004813
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240303609
|
|
DEVANAND HARICHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
16
|
MOUDA
|
MH-27-005-031-002/288
(PAWADDAUNA)
|
1827005000NRG24221220230197758
|
22/12/2023
|
CHANDRAKALA SHAMRAOJI BOMBATE
|
1827005WL031805
|
CHANDRAKALA SHAMRAOJI BOMBATE
|
00468
|
UBIN0571385
|
1188
|
1188
|
Processed
|
09/03/2024
|
|
A069240303619
|
|
CHANDRAKALA SHAMRAOJI BOMBATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14505
|
14505
|
|
|
|
|
|
|
|