|
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
|
MUKTAINAGAR
|
MH-08-016-015-001/123
(CHANGDEO)
|
1808016060NRG24021120230229165
|
02/11/2023
|
SUDHAKAR RAMCHANDRA KAKAR
|
1808016WL032820
|
SUDHAKAR RAMCHANDRA KAKAR
|
00089
|
CBIN0281046
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240033085
|
|
Mr. SUDHAKAR RAMCHANDRA KAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUKTAINAGAR
|
MH-08-016-015-001/140
(CHANGDEO)
|
1808016060NRG24021120230229169
|
02/11/2023
|
KAILAS RAMDAS JAVARE
|
1808016WL032823
|
KAILAS RAMDAS JAVARE
|
00089
|
CBIN0281046
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240033084
|
|
Mr. KAILAS RAMDAS JAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUKTAINAGAR
|
MH-08-016-015-001/424
(CHANGDEO)
|
1808016060NRG24021120230229170
|
02/11/2023
|
VASANT NARAYAN MAHAJAN
|
1808016WL032823
|
VASANT NARAYAN MAHAJAN
|
00089
|
CBIN0281046
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240033091
|
|
Mr. MAHAJAN VASANT NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
MUKTAINAGAR
|
MH-08-016-060-001/109
(HARTALE)
|
1808016060NRG24021120230229147
|
02/11/2023
|
UDAY GOVINDA KOLI
|
1808016WL032819
|
UDAY GOVINDA KOLI
|
00152
|
HDFC0001785
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240033086
|
|
Mr. UDAY GOVINDA KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MUKTAINAGAR
|
MH-08-016-015-001/123
(CHANGDEO)
|
1808016060NRG24021120230229166
|
02/11/2023
|
AJAY SUDHAKAR KAKAR
|
1808016WL032820
|
AJAY SUDHAKAR KAKAR
|
00165
|
IBKL0000658
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240033081
|
|
Mr. AJAY SUDHAKAR KAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUKTAINAGAR
|
MH-08-016-060-001/28
(HARTALE)
|
1808016060NRG24021120230229151
|
02/11/2023
|
SHRIKRUSHNA RAGHUNATH TONGLE
|
1808016WL032819
|
SHRIKRUSHNA RAGHUNATH TONGLE
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240033082
|
|
SHRIKRUSHANA RAGHUNATH TONGALE
|
IDBI BANK(607095)
|
|
7
|
MUKTAINAGAR
|
MH-08-016-060-001/426
(HARTALE)
|
1808016060NRG24021120230229160
|
02/11/2023
|
vandana samadhan koli
|
1808016WL032819
|
vandana samadhan koli
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240033083
|
|
VANDANA SAMADHAN BAVASKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
MUKTAINAGAR
|
MH-08-016-015-001/584
(CHANGDEO)
|
1808016060NRG24021120230229176
|
02/11/2023
|
suraj bhaskar chaudhari
|
1808016WL032826
|
suraj bhaskar chaudhari
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240033090
|
|
MR SURAJ BHASKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
MUKTAINAGAR
|
MH-08-016-060-001/201
(HARTALE)
|
1808016060NRG24021120230229150
|
02/11/2023
|
Sanjay bhagwat kapse
|
1808016WL032819
|
Sanjay bhagwat kapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240033080
|
|
SANJAY BHAGWAT KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MUKTAINAGAR
|
MH-08-016-015-001/212
(CHANGDEO)
|
1808016060NRG24021120230229180
|
02/11/2023
|
BHAGWAN PANDURANG BHOI
|
1808016WL032828
|
BHAGWAN PANDURANG BHOI
|
1143
|
MAHG0005503
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240033092
|
|
Mr. BHAGWAN PANDURANG BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
11
|
MUKTAINAGAR
|
MH-08-016-060-001/309
(HARTALE)
|
1808016060NRG24021120230229154
|
02/11/2023
|
ATUL ASHOK SANANSE
|
1808016WL032819
|
ATUL ASHOK SANANSE
|
425201
|
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240033087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MUKTAINAGAR
|
MH-08-016-060-001/309
(HARTALE)
|
1808016060NRG24021120230229155
|
02/11/2023
|
PRIYANKA VIKAS SANANSE
|
1808016WL032819
|
PRIYANKA VIKAS SANANSE
|
425201
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240033088
|
|
PRIYANKA VIKAS SANANSE
|
IDBI BANK(607095)
|
|
13
|
MUKTAINAGAR
|
MH-08-016-060-001/322
(HARTALE)
|
1808016060NRG24021120230229158
|
02/11/2023
|
JITENDRA BHAGWAT WAGH
|
1808016WL032819
|
JITENDRA BHAGWAT WAGH
|
425201
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240033089
|
|
Mr. JITENDRA BHAGVAT WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|