|
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
|
MAWAL
|
MH-10-014-001-001/321
(CHIKHALSE)
|
1810014000NRG24270320240104708
|
27/03/2024
|
ABHISHEK RAMESH KHANEKAR
|
1810014WL022986
|
ABHISHEK RAMESH KHANEKAR
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389983374
|
|
Master ABHISHEK RAMESH KHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MAWAL
|
MH-10-014-001-001/321
(CHIKHALSE)
|
1810014000NRG24270320240104707
|
27/03/2024
|
LALCHAND EKNATH KHANEKAR
|
1810014WL022986
|
LALCHAND EKNATH KHANEKAR
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389983377
|
|
Mr. LALCHAND EKNATH KHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAWAL
|
MH-10-014-001-001/321
(CHIKHALSE)
|
1810014000NRG24270320240104709
|
27/03/2024
|
RAMESH PANDURANG KHANEKAR
|
1810014WL022986
|
RAMESH PANDURANG KHANEKAR
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389983378
|
|
Mr. RAMESH PANDURANG KHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAWAL
|
MH-10-014-001-001/321
(CHIKHALSE)
|
1810014000NRG24270320240104706
|
27/03/2024
|
RUSHINATH CHANDRAKANT KHANEKAR
|
1810014WL022986
|
RUSHINATH CHANDRAKANT KHANEKAR
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389983376
|
|
Mr. RUSHINATH CHANDRAKANT KHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MAWAL
|
MH-10-014-033-002/224
(WADESHWAR)
|
1810014000NRG24270320240104980
|
27/03/2024
|
RAGHUNATH YEDU CHAVHAN
|
1810014WL023049
|
RAGHUNATH YEDU CHAVHAN
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389983373
|
|
RAGHUNATH YEDU CHAVAN
|
CANARA BANK(508532)
|
|
6
|
MAWAL
|
MH-10-014-033-002/224
(WADESHWAR)
|
1810014000NRG24270320240104981
|
27/03/2024
|
SANGITA RAGHUNATH CHAVHAN
|
1810014WL023049
|
SANGITA RAGHUNATH CHAVHAN
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389983375
|
|
Mrs. SANGITA RAGHUNATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MAWAL
|
MH-10-014-033-002/224
(WADESHWAR)
|
1810014000NRG24270320240104979
|
27/03/2024
|
YEDU RAMA CHAVHAN
|
1810014WL023049
|
YEDU RAMA CHAVHAN
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389983384
|
|
YADU RAMA CHAVAN
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
MAWAL
|
MH-10-014-033-002/37
(WADESHWAR)
|
1810014000NRG24270320240104983
|
27/03/2024
|
Kisan Dhondu Gavari
|
1810014WL023049
|
Kisan Dhondu Gavari
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389983381
|
|
KISAN DHONDU GAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
MAWAL
|
MH-10-014-033-002/37
(WADESHWAR)
|
1810014000NRG24270320240104984
|
27/03/2024
|
Lilabai Kisan Gavari
|
1810014WL023049
|
Lilabai Kisan Gavari
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389983380
|
|
Mrs. LILABAI KISAN GAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MAWAL
|
MH-10-014-033-002/37
(WADESHWAR)
|
1810014000NRG24270320240104985
|
27/03/2024
|
Namdev Kisan Gavari
|
1810014WL023049
|
Namdev Kisan Gavari
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389983383
|
|
NAMDEV KISAN GAWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAWAL
|
MH-10-014-033-002/37
(WADESHWAR)
|
1810014000NRG24270320240104986
|
27/03/2024
|
Sarmila Namdev Gavari
|
1810014WL023049
|
Sarmila Namdev Gavari
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389983379
|
|
Mrs. SHARMILA NAMDEV GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
MAWAL
|
MH-10-014-067-001/285
(ADHALE BUDRUK)
|
1810014000NRG24270320240104772
|
27/03/2024
|
PRATIBHA AMOL GHOTKULE
|
1810014WL023002
|
PRATIBHA AMOL GHOTKULE
|
00051
|
MAHB0001158
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389983372
|
|
Mrs. PRATIKSHA AMOL GHOTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
MAWAL
|
MH-10-014-033-002/224
(WADESHWAR)
|
1810014000NRG24270320240104982
|
27/03/2024
|
KUNDLIK YEDU CHAVHAN
|
1810014WL023049
|
KUNDLIK YEDU CHAVHAN
|
00468
|
UBIN0532223
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389983382
|
|
KUNDALIK YEDU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|