|
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
|
MOHOL
|
MH-13-005-048-001/178
(TAMBOLE)
|
1813005000NRG24261020230080828
|
26/10/2023
|
Akash Anil Chavan
|
1813005WL010672
|
Akash Anil Chavan
|
00048
|
BKID0000719
|
1776
|
1776
|
Processed
|
10/11/2023
|
|
A314230379860
|
|
AKASH ANIL CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
MOHOL
|
MH-13-005-088-001/328
(HARALWADI)
|
1813005000NRG24261020230080824
|
26/10/2023
|
Naray Ramanna Eiwale
|
1813005WL010671
|
Naray Ramanna Eiwale
|
00048
|
BKID0000745
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230379861
|
|
NARAYAN RAMANNA AIWALE JT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MOHOL
|
MH-13-005-045-001/1128
(PENUR)
|
1813005000NRG24261020230080817
|
26/10/2023
|
PRAVIN BALASO PAWAR
|
1813005WL010669
|
PRAVIN BALASO PAWAR
|
00051
|
MAHB0000580
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230379870
|
|
Mr. PRAVIN BALASO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHOL
|
MH-13-005-045-001/1779
(PENUR)
|
1813005000NRG24261020230080818
|
26/10/2023
|
NANDAKUMAR SANDIPAN MANE
|
1813005WL010669
|
NANDAKUMAR SANDIPAN MANE
|
00051
|
MAHB0000580
|
900
|
900
|
Processed
|
11/11/2023
|
|
A314230379868
|
|
Mr. NANDAKUMAR SANDIPAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHOL
|
MH-13-005-045-001/2110
(PENUR)
|
1813005000NRG24261020230080819
|
26/10/2023
|
AKSHAY NAVANATH SAVAT
|
1813005WL010669
|
AKSHAY NAVANATH SAVAT
|
00051
|
MAHB0000580
|
300
|
300
|
Processed
|
11/11/2023
|
|
A314230379869
|
|
Mr. AKSHAY NAVANATH SAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHOL
|
MH-13-005-045-001/844
(PENUR)
|
1813005000NRG24261020230080820
|
26/10/2023
|
PAWAR ANIL HARISHCHANDRA
|
1813005WL010669
|
PAWAR ANIL HARISHCHANDRA
|
00051
|
MAHB0000580
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230379871
|
|
Mr. ANIL HARISHCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
MOHOL
|
MH-13-005-048-001/293
(TAMBOLE)
|
1813005000NRG24261020230080831
|
26/10/2023
|
Nirmala Namdev Nagane
|
1813005WL010672
|
Nirmala Namdev Nagane
|
00114
|
YESB0SDC001
|
1776
|
1776
|
Processed
|
10/11/2023
|
|
A314230379862
|
|
NIRMALA NAMDEV NAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHOL
|
MH-13-005-048-001/293
(TAMBOLE)
|
1813005000NRG24261020230080830
|
26/10/2023
|
Savita Dipak Nagane
|
1813005WL010672
|
Savita Dipak Nagane
|
00114
|
YESB0SDC001
|
1776
|
1776
|
Processed
|
10/11/2023
|
|
A314230379863
|
|
SAVITA DIPAK NAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
9
|
MOHOL
|
MH-13-005-048-001/293
(TAMBOLE)
|
1813005000NRG24261020230080829
|
26/10/2023
|
Namdev Adnyan Nagane
|
1813005WL010672
|
Namdev Adnyan Nagane
|
00415
|
SBIN0000288
|
1776
|
1776
|
Processed
|
10/11/2023
|
|
A314230379872
|
|
NAMDEV ADNYAN NAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
10
|
MOHOL
|
MH-13-005-048-001/178
(TAMBOLE)
|
1813005000NRG24261020230080827
|
26/10/2023
|
ANIL
|
1813005WL010672
|
ANIL
|
00468
|
UBIN0564257
|
1776
|
1776
|
Processed
|
10/11/2023
|
|
A314230379867
|
|
ANIL AMBADAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHOL
|
MH-13-005-048-001/319
(TAMBOLE)
|
1813005000NRG24261020230080832
|
26/10/2023
|
Santosh Subhash Wagh
|
1813005WL010672
|
Santosh Subhash Wagh
|
00468
|
UBIN0564257
|
1776
|
1776
|
Processed
|
10/11/2023
|
|
A314230379864
|
|
SANTOSH SUBHASH WAGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHOL
|
MH-13-005-048-001/9
(TAMBOLE)
|
1813005000NRG24261020230080838
|
26/10/2023
|
ANIL
|
1813005WL010672
|
ANIL
|
00468
|
UBIN0564257
|
1776
|
1776
|
Processed
|
11/11/2023
|
|
A314230379865
|
|
ANIL SURESH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHOL
|
MH-13-005-075-001/924
(NAJIKPIMPARI)
|
1813005000NRG24261020230080801
|
26/10/2023
|
BABASAHEB BHAGAVAT KALE
|
1813005WL010666
|
BABASAHEB BHAGAVAT KALE
|
00468
|
UBIN0564257
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230379866
|
|
BABASAHEB BHAGAVAT KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|