|
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-10-005-026-001/1845
(ALE)
|
1810005000NRG24021120230043758
|
02/11/2023
|
Sushama Murlidhar Bhondve
|
1810005WL010456
|
Sushama Murlidhar Bhondve
|
00051
|
MAHB0000157
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240079921
|
|
SUSHAMA PRAVIN BHOJANE
|
HDFC BANK LTD(607152)
|
|
2
|
JUNNAR
|
MH-10-005-026-001/1845
(ALE)
|
1810005000NRG24021120230043762
|
02/11/2023
|
Tejas Sandip Labade
|
1810005WL010457
|
Tejas Sandip Labade
|
00051
|
MAHB0000157
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240079920
|
|
Mr. TEJAS SANDEEP LABADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JUNNAR
|
MH-10-005-026-001/1870
(ALE)
|
1810005000NRG24021120230043759
|
02/11/2023
|
RAJU TULSHIRAM KALE
|
1810005WL010456
|
RAJU TULSHIRAM KALE
|
00051
|
MAHB0000157
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240079917
|
|
Mr. RAJU TULSHIRAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JUNNAR
|
MH-10-005-026-001/1870
(ALE)
|
1810005000NRG24021120230043760
|
02/11/2023
|
shital sudhakar kale
|
1810005WL010456
|
shital sudhakar kale
|
00051
|
MAHB0000157
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240079919
|
|
M/s. Shital Chintaman Kevale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JUNNAR
|
MH-10-005-026-001/1870
(ALE)
|
1810005000NRG24021120230043764
|
02/11/2023
|
TULSHIRAM GOVIND KALE
|
1810005WL010457
|
TULSHIRAM GOVIND KALE
|
00051
|
MAHB0000157
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240079918
|
|
Mr. TULASHIRAM GAVIND KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
JUNNAR
|
MH-10-005-088-001/158
(SONAVALE)
|
1810005000NRG24021120230043766
|
02/11/2023
|
Janabai Pandurang Rawate
|
1810005WL010458
|
Janabai Pandurang Rawate
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240079922
|
|
Mrs. JANABAI PANDURANG RAWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
JUNNAR
|
MH-10-005-028-001/68
(BHIVADE KHURTH)
|
1810005000NRG24021120230043773
|
02/11/2023
|
DINESH SAKHARAM SHELKANDE
|
1810005WL010459
|
DINESH SAKHARAM SHELKANDE
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240079911
|
|
DINESH SAKHARAM SHELKANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
JUNNAR
|
MH-10-005-028-001/53
(BHIVADE KHURTH)
|
1810005000NRG24021120230043770
|
02/11/2023
|
LEMBHE HEMANT SHARVAN
|
1810005WL010459
|
LEMBHE HEMANT SHARVAN
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240079914
|
|
HEMANT SHRAVAN LEMBHE
|
CANARA BANK(508532)
|
|
9
|
JUNNAR
|
MH-10-005-028-001/57
(BHIVADE KHURTH)
|
1810005000NRG24021120230043772
|
02/11/2023
|
Yovraj Soma Lembhe
|
1810005WL010459
|
Yovraj Soma Lembhe
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240079912
|
|
YUVRAJ SOMA LEMBHE
|
CANARA BANK(508532)
|
|
10
|
JUNNAR
|
MH-10-005-088-001/30
(SONAVALE)
|
1810005000NRG24021120230043767
|
02/11/2023
|
DNYANDEV HEMA RAVTE
|
1810005WL010458
|
DNYANDEV HEMA RAVTE
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240079913
|
|
DNYANDEV HEMA RAWATE
|
CANARA BANK(508532)
|
|
11
|
JUNNAR
|
MH-10-005-088-001/30
(SONAVALE)
|
1810005000NRG24021120230043768
|
02/11/2023
|
indubai dnyaneshwar ravate
|
1810005WL010458
|
indubai dnyaneshwar ravate
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240079915
|
|
INDUBAI DNYANADEV RAWATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
12
|
JUNNAR
|
MH-10-005-026-001/1879
(ALE)
|
1810005000NRG24021120230043761
|
02/11/2023
|
BHANDALKAR SANTOSH
|
1810005WL010456
|
BHANDALKAR SANTOSH
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240079924
|
|
Mr. SANTOSH DHONDIBHAU BHANDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
JUNNAR
|
MH-10-005-088-001/68
(SONAVALE)
|
1810005000NRG24021120230043769
|
02/11/2023
|
DINKAR SOMA RAGHATWAN
|
1810005WL010458
|
DINKAR SOMA RAGHATWAN
|
00415
|
SBIN0006443
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240079923
|
|
DINKAR SOMA RAGHATWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
JUNNAR
|
MH-10-005-026-001/1895
(ALE)
|
1810005000NRG24021120230043765
|
02/11/2023
|
ANIL BABAN JEDGULE
|
1810005WL010457
|
ANIL BABAN JEDGULE
|
00415
|
SBIN0015850
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240079916
|
|
Mr. ANIL BABAN JEDGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|