|
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-04-002-055-001/172
(Padave)
|
1804002000NRG24040120240075831
|
04/01/2024
|
ANANT KASHIRAM PAWAR
|
1804002WL016133
|
ANANT KASHIRAM PAWAR
|
00048
|
BKID0001438
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240354065
|
|
ANANT KASHIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-017-001/320
(Jamsud)
|
1804002000NRG24040120240075830
|
04/01/2024
|
SURAJ SUBHASH KADAM
|
1804002WL016132
|
SURAJ SUBHASH KADAM
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354067
|
|
SURAJ SUBHASH KADAM
|
BANK OF INDIA(508505)
|
|
3
|
GUHAGAR
|
MH-04-002-044-002/223
(Patpanhale)
|
1804002044NRG24040120240075744
|
04/01/2024
|
Ashwini Ramchandra Bhekare
|
1804002044WL016122
|
Ashwini Ramchandra Bhekare
|
00048
|
BKID0001446
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240354066
|
|
ASHWINI RAMCHANDRA BHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-020-001/176
(Karul)
|
1804002000NRG24040120240075824
|
04/01/2024
|
Madhavi Milind Pawar
|
1804002WL016130
|
Madhavi Milind Pawar
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354076
|
|
MADHAVI MILIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-020-001/131
(Karul)
|
1804002000NRG24040120240075823
|
04/01/2024
|
DATTARAM AMBAJI PAWAR
|
1804002WL016130
|
DATTARAM AMBAJI PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354072
|
|
PAWAR DATTARAM AMBAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GUHAGAR
|
MH-04-002-020-001/131
(Karul)
|
1804002000NRG24040120240075822
|
04/01/2024
|
RUPALI ANANT PAWAR
|
1804002WL016130
|
RUPALI ANANT PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354075
|
|
RUPALI ANANT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GUHAGAR
|
MH-04-002-020-001/177
(Karul)
|
1804002000NRG24040120240075825
|
04/01/2024
|
PANDURANG DHARMA KADAM
|
1804002WL016130
|
PANDURANG DHARMA KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354071
|
|
PANDURANG DHARMA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUHAGAR
|
MH-04-002-020-001/179
(Karul)
|
1804002000NRG24040120240075826
|
04/01/2024
|
SUBHASH GOVIND KAMBALE
|
1804002WL016130
|
SUBHASH GOVIND KAMBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354073
|
|
SUBHASH GOVIND KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUHAGAR
|
MH-04-002-020-001/21
(Karul)
|
1804002000NRG24040120240075827
|
04/01/2024
|
VASANT GANGARAM PAWAR
|
1804002WL016130
|
VASANT GANGARAM PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354069
|
|
VASANT GANGARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUHAGAR
|
MH-04-002-055-001/172
(Padave)
|
1804002000NRG24040120240075832
|
04/01/2024
|
ANJALI ANANT PAWAR
|
1804002WL016133
|
ANJALI ANANT PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240354068
|
|
ANJALI ANANT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GUHAGAR
|
MH-04-002-060-001/160
(Visapura)
|
1804002000NRG24040120240075829
|
04/01/2024
|
RAJASHRI RAMCHANDRA AGRE
|
1804002WL016131
|
RAJASHRI RAMCHANDRA AGRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240354074
|
A/c Blocked or Frozen
|
|
|
|
12
|
GUHAGAR
|
MH-04-002-060-001/160
(Visapura)
|
1804002000NRG24040120240075828
|
04/01/2024
|
RAMCHANDRA BHIKU AGRE
|
1804002WL016131
|
RAMCHANDRA BHIKU AGRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354070
|
|
RAMCHANDRA BHIKU AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|