|
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-04-002-001-001/1
(Aare)
|
1804002000NRG24070220240083032
|
07/02/2024
|
SUMIT SURESH PAGADE
|
1804002WL017698
|
SUMIT SURESH PAGADE
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240953382
|
|
SUMIT SURESH PAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUHAGAR
|
MH-04-002-001-001/1
(Aare)
|
1804002000NRG24070220240083029
|
07/02/2024
|
surekha suresh pagade
|
1804002WL017698
|
surekha suresh pagade
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240953383
|
|
SUREKHA SURESH PAGADE
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUHAGAR
|
MH-04-002-001-001/1
(Aare)
|
1804002000NRG24070220240083031
|
07/02/2024
|
surekha suresh pagade
|
1804002WL017698
|
surekha suresh pagade
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240953385
|
|
SUREKHA SURESH PAGADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUHAGAR
|
MH-04-002-001-001/1
(Aare)
|
1804002000NRG24070220240083028
|
07/02/2024
|
suresh bhikaji pagade
|
1804002WL017698
|
suresh bhikaji pagade
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240953393
|
|
SURESH BHIKAJI PAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUHAGAR
|
MH-04-002-001-001/1
(Aare)
|
1804002000NRG24070220240083030
|
07/02/2024
|
suresh bhikaji pagade
|
1804002WL017698
|
suresh bhikaji pagade
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240953384
|
|
SURESH BHIKAJI PAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
GUHAGAR
|
MH-04-002-054-001/128
(Talawali)
|
1804002000NRG24070220240083033
|
07/02/2024
|
SUJATA KRISHNA PAWAR
|
1804002WL017699
|
SUJATA KRISHNA PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240953392
|
|
PAWAR SUJATA KRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GUHAGAR
|
MH-04-002-054-001/151
(Talawali)
|
1804002000NRG24070220240083035
|
07/02/2024
|
KAVITA MILIND NAGE
|
1804002WL017699
|
KAVITA MILIND NAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240953388
|
|
KAVITA MILIND NAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GUHAGAR
|
MH-04-002-054-001/151
(Talawali)
|
1804002000NRG24070220240083034
|
07/02/2024
|
MILIND SHANKAR NAGE
|
1804002WL017699
|
MILIND SHANKAR NAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240953387
|
|
MILIND SHANKAR NAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GUHAGAR
|
MH-04-002-054-001/162
(Talawali)
|
1804002000NRG24070220240083036
|
07/02/2024
|
SADHANA SANJAY PAWAR
|
1804002WL017699
|
SADHANA SANJAY PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240953389
|
|
SADHANA SANJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GUHAGAR
|
MH-04-002-054-001/41
(Talawali)
|
1804002000NRG24070220240083037
|
07/02/2024
|
VANDANA KRISHNA KHOKARE
|
1804002WL017699
|
VANDANA KRISHNA KHOKARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240953386
|
|
VANDANA KRUSHNA KHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUHAGAR
|
MH-04-002-054-001/411
(Talawali)
|
1804002000NRG24070220240083038
|
07/02/2024
|
SUNITA GANPAT TAMBE
|
1804002WL017699
|
SUNITA GANPAT TAMBE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240953391
|
|
TAMBE SUNITA GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GUHAGAR
|
MH-04-002-054-001/463
(Talawali)
|
1804002000NRG24070220240083039
|
07/02/2024
|
SABGEETA ASHOK PAWAR
|
1804002WL017699
|
SABGEETA ASHOK PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240953394
|
|
SANGEETA ASHOK PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
GUHAGAR
|
MH-04-002-054-001/56
(Talawali)
|
1804002000NRG24070220240083040
|
07/02/2024
|
SANTOSH RAJARAM PAWAR
|
1804002WL017699
|
SANTOSH RAJARAM PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240953395
|
|
SANTOSH RAJARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUHAGAR
|
MH-04-002-054-001/73
(Talawali)
|
1804002000NRG24070220240083041
|
07/02/2024
|
NANDITA PRMOD KHOKARE
|
1804002WL017699
|
NANDITA PRMOD KHOKARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240953390
|
|
NANDITA PRAMOD KHOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|