|
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
|
JUNNAR
|
MH-10-005-022-001/97
(ALME)
|
1810005000NRG24220620230013627
|
22/06/2023
|
GHOGARE VASANT AHILU
|
1810005WL003099
|
GHOGARE VASANT AHILU
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230214908
|
|
VASANT AHILU GHOGARE
|
BANK OF INDIA(508505)
|
|
2
|
JUNNAR
|
MH-10-005-032-001/147
(UNDEKHADAK)
|
1810005000NRG24220620230013640
|
22/06/2023
|
YADAV VITTHAL MUNDHE
|
1810005WL003102
|
YADAV VITTHAL MUNDHE
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230214907
|
|
YADAV VITTHAL MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
JUNNAR
|
MH-10-005-043-001/14
(KATEDE)
|
1810005000NRG24220620230013668
|
22/06/2023
|
SANGITA BALU KEDAR
|
1810005WL003107
|
SANGITA BALU KEDAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230214911
|
|
SANGITA BALU KEDAR
|
BANK OF INDIA(508505)
|
|
4
|
JUNNAR
|
MH-10-005-043-001/19
(KATEDE)
|
1810005000NRG24220620230013629
|
22/06/2023
|
LATA RAGHUNATH BHALEKAR
|
1810005WL003100
|
LATA RAGHUNATH BHALEKAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230214913
|
|
LATA RAGHUNATH BHALEKAR
|
CANARA BANK(508532)
|
|
5
|
JUNNAR
|
MH-10-005-043-001/19
(KATEDE)
|
1810005000NRG24220620230013628
|
22/06/2023
|
RAGHUNATH SABAJI BHALEKAR
|
1810005WL003100
|
RAGHUNATH SABAJI BHALEKAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230214910
|
|
RAGHUNATH SABAJI BHALEKAR
|
BANK OF INDIA(508505)
|
|
6
|
JUNNAR
|
MH-10-005-043-001/22
(KATEDE)
|
1810005000NRG24220620230013669
|
22/06/2023
|
ARUN SHRIPAT KEDAR
|
1810005WL003107
|
ARUN SHRIPAT KEDAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230214909
|
|
ARUN SHRIPAT KEDAR
|
BANK OF INDIA(508505)
|
|
7
|
JUNNAR
|
MH-10-005-043-001/22
(KATEDE)
|
1810005000NRG24220620230013670
|
22/06/2023
|
SUGANDHA ARUN KEDAR
|
1810005WL003107
|
SUGANDHA ARUN KEDAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230214912
|
|
SUGANDHA ARUN KEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
JUNNAR
|
MH-10-005-032-001/103
(UNDEKHADAK)
|
1810005000NRG24220620230013637
|
22/06/2023
|
TAIBAI SONU MUNDHE
|
1810005WL003102
|
TAIBAI SONU MUNDHE
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230214914
|
|
Mrs. TAIBAI SONU MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JUNNAR
|
MH-10-005-032-001/107
(UNDEKHADAK)
|
1810005000NRG24220620230013639
|
22/06/2023
|
KHANDU GANGARAM NANGARE
|
1810005WL003102
|
KHANDU GANGARAM NANGARE
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230214925
|
|
Mr. KHANDU GANGARAM NANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
JUNNAR
|
MH-10-005-125-001/2
(MADH)
|
1810005000NRG24220620230013600
|
22/06/2023
|
RAJENDRA BABURAV MASKARE
|
1810005WL003097
|
RAJENDRA BABURAV MASKARE
|
00051
|
MAHB0001116
|
2044
|
2044
|
Processed
|
27/06/2023
|
|
A177230214916
|
|
Mr. RAJENDRA BABURAO MASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JUNNAR
|
MH-10-005-125-001/213
(MADH)
|
1810005000NRG24220620230013601
|
22/06/2023
|
CHAYA KAILAS GHAYVAT
|
1810005WL003097
|
CHAYA KAILAS GHAYVAT
|
00051
|
MAHB0001116
|
2044
|
2044
|
Processed
|
27/06/2023
|
|
A177230214924
|
|
Mr. KAILASH RANGNATH GHAYAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JUNNAR
|
MH-10-005-125-001/230
(MADH)
|
1810005000NRG24220620230013603
|
22/06/2023
|
BAJIRAV PANDURANG PANSARE
|
1810005WL003097
|
BAJIRAV PANDURANG PANSARE
|
00051
|
MAHB0001116
|
2044
|
2044
|
Processed
|
27/06/2023
|
|
A177230214915
|
|
Mr. BAJIRAO PANDURANG PANSARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JUNNAR
|
MH-10-005-125-001/230
(MADH)
|
1810005000NRG24220620230013604
|
22/06/2023
|
JIJABAI BAJIRAV PANSARE
|
1810005WL003097
|
JIJABAI BAJIRAV PANSARE
|
00051
|
MAHB0001116
|
2044
|
2044
|
Processed
|
27/06/2023
|
|
A177230214923
|
|
Mr. BAJIRAO PANDURANG PANSARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JUNNAR
|
MH-10-005-125-001/254
(MADH)
|
1810005000NRG24220620230013605
|
22/06/2023
|
SAVALERAM KHANDU MASKARE
|
1810005WL003097
|
SAVALERAM KHANDU MASKARE
|
00051
|
MAHB0001116
|
2044
|
2044
|
Processed
|
27/06/2023
|
|
A177230214920
|
|
Mr. SAWALERAM KHANDU MASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JUNNAR
|
MH-10-005-125-001/254
(MADH)
|
1810005000NRG24220620230013606
|
22/06/2023
|
VAIBHAV SAVALERAM MASKARE
|
1810005WL003097
|
VAIBHAV SAVALERAM MASKARE
|
00051
|
MAHB0001116
|
2044
|
2044
|
Processed
|
27/06/2023
|
|
A177230214922
|
|
Master VAIBHAV SAWLERAM MASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JUNNAR
|
MH-10-005-125-001/271
(MADH)
|
1810005000NRG24220620230013608
|
22/06/2023
|
SANDIP BABAN BUTTE
|
1810005WL003097
|
SANDIP BABAN BUTTE
|
00051
|
MAHB0001116
|
2044
|
2044
|
Processed
|
27/06/2023
|
|
A177230214917
|
|
SANDIP BABAN BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUNNAR
|
MH-10-005-125-001/36
(MADH)
|
1810005000NRG24220620230013609
|
22/06/2023
|
PRABHKAR BABAN MASKARE
|
1810005WL003097
|
PRABHKAR BABAN MASKARE
|
00051
|
MAHB0001116
|
2044
|
2044
|
Processed
|
27/06/2023
|
|
A177230214921
|
|
Mr. PRABHU BABAN MASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
18
|
JUNNAR
|
MH-10-005-022-001/292
(ALME)
|
1810005000NRG24220620230013626
|
22/06/2023
|
RANI SHIVAJI GHOGARE
|
1810005WL003099
|
RANI SHIVAJI GHOGARE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230214918
|
|
MRS RANI SHIVAJI GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUNNAR
|
MH-10-005-022-001/292
(ALME)
|
1810005000NRG24220620230013625
|
22/06/2023
|
SHIVAJI PRABHAKAR GHOGARE
|
1810005WL003099
|
SHIVAJI PRABHAKAR GHOGARE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230214919
|
|
MR SHIVAJI PRABHAKAR GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36554
|
36554
|
|
|
|
|
|
|
|