|
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
|
NAGBHIR
|
MH-29-005-039-001/1003
(WASALA MENDHA)
|
1829005000NRG24271220230587881
|
27/12/2023
|
SAVITA MANGESH WALKE
|
1829005WL040787
|
SAVITA MANGESH WALKE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240273272
|
|
SAVITA MANGESH VALKE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-039-001/1052
(WASALA MENDHA)
|
1829005000NRG24271220230587887
|
27/12/2023
|
SADHANA NANAJI THAKRE
|
1829005WL040787
|
SADHANA NANAJI THAKRE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273271
|
|
SADHANA NANAJI THAKARE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-039-001/1063
(WASALA MENDHA)
|
1829005000NRG24271220230587888
|
27/12/2023
|
GANESH ARUN THAKARE
|
1829005WL040787
|
GANESH ARUN THAKARE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273285
|
|
GANESH ARUN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGBHIR
|
MH-29-005-039-001/48
(WASALA MENDHA)
|
1829005000NRG24271220230587890
|
27/12/2023
|
INDIRA MADHUKAR KUMBHARE
|
1829005WL040787
|
INDIRA MADHUKAR KUMBHARE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273281
|
|
INDIRA MADHUKAR KUMBHRE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-039-001/48
(WASALA MENDHA)
|
1829005000NRG24271220230587891
|
27/12/2023
|
Madhukar Kumbhare
|
1829005WL040787
|
Madhukar Kumbhare
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273277
|
|
MADHUKAR VITHOBA KUMBHARE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-039-001/58
(WASALA MENDHA)
|
1829005000NRG24271220230587899
|
27/12/2023
|
DHURPATA MAHADEO BHULE
|
1829005WL040787
|
DHURPATA MAHADEO BHULE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240273278
|
|
DHURPATA MAHADEV BHULE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-039-001/60
(WASALA MENDHA)
|
1829005000NRG24271220230587902
|
27/12/2023
|
DARSHANA FULDIP KANNAKE
|
1829005WL040787
|
DARSHANA FULDIP KANNAKE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273284
|
|
DARSHANATAI KULDIP KANNAKE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-039-001/995
(WASALA MENDHA)
|
1829005000NRG24271220230587910
|
27/12/2023
|
BHARTI MANOK KOLTE
|
1829005WL040787
|
BHARTI MANOK KOLTE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273286
|
|
BHARATI MANOJ KOLATE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-039-002/1037
(WASALA MENDHA)
|
1829005000NRG24271220230587927
|
27/12/2023
|
PUSHPA DATTATRAY RAUT
|
1829005WL040789
|
PUSHPA DATTATRAY RAUT
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273273
|
|
PUSHPA DATTARAY RAUT
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-039-002/1057
(WASALA MENDHA)
|
1829005000NRG24271220230587930
|
27/12/2023
|
PRIYANKA KAILAS KOLTE
|
1829005WL040789
|
PRIYANKA KAILAS KOLTE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273287
|
|
PRIYANKA KAILAS KOLTE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-039-002/1065
(WASALA MENDHA)
|
1829005000NRG24271220230587933
|
27/12/2023
|
YOGESHWAR YASHVANT KARKADE
|
1829005WL040789
|
YOGESHWAR YASHVANT KARKADE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273288
|
|
YOGESHWAR YASHWANT KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGBHIR
|
MH-29-005-039-002/1066
(WASALA MENDHA)
|
1829005000NRG24271220230587934
|
27/12/2023
|
Ashvina Naresh Pendam
|
1829005WL040789
|
Ashvina Naresh Pendam
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240273275
|
|
ASHWINA NARESH PENDAM
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-039-002/1074
(WASALA MENDHA)
|
1829005000NRG24271220230587935
|
27/12/2023
|
PUNAM ARUN ALBANKAR
|
1829005WL040789
|
PUNAM ARUN ALBANKAR
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273270
|
|
PUNAM MURLIDHAR PANDAV
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-039-002/1090
(WASALA MENDHA)
|
1829005000NRG24271220230587939
|
27/12/2023
|
HIRALAL PRABHUJI KANGALE
|
1829005WL040789
|
HIRALAL PRABHUJI KANGALE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273276
|
|
Master HIRALAL PRABHUJI KANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NAGBHIR
|
MH-29-005-039-002/151
(WASALA MENDHA)
|
1829005000NRG24271220230587942
|
27/12/2023
|
PARVATA ABAJI SARATE
|
1829005WL040789
|
PARVATA ABAJI SARATE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273283
|
|
PARVATABAI ABAJI SARATE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-039-002/220
(WASALA MENDHA)
|
1829005000NRG24271220230587948
|
27/12/2023
|
SUNANDA MAROTI PURAM
|
1829005WL040789
|
SUNANDA MAROTI PURAM
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273280
|
|
SUNDARA MAROTI PURAM
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-039-002/222
(WASALA MENDHA)
|
1829005000NRG24271220230587950
|
27/12/2023
|
SHUBHANGEE MOHAN BHULE
|
1829005WL040789
|
SHUBHANGEE MOHAN BHULE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240273274
|
|
SHUBHANGI MOHAN BHULE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-039-002/223
(WASALA MENDHA)
|
1829005000NRG24271220230587951
|
27/12/2023
|
KUSUM VINOD THAKRE
|
1829005WL040789
|
KUSUM VINOD THAKRE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273282
|
|
KUSUM VINOD THAKRE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-039-002/87
(WASALA MENDHA)
|
1829005000NRG24271220230587952
|
27/12/2023
|
REKHA YASHWANT KARKADE
|
1829005WL040789
|
REKHA YASHWANT KARKADE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240273279
|
|
REKHABAI YASHWANT KARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
20
|
NAGBHIR
|
MH-29-005-039-002/1085
(WASALA MENDHA)
|
1829005000NRG24271220230587912
|
27/12/2023
|
BHARTI SACHIN SARATE
|
1829005WL040787
|
BHARTI SACHIN SARATE
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273289
|
|
Bharati Jagdish Kotnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NAGBHIR
|
MH-29-005-039-002/1076
(WASALA MENDHA)
|
1829005000NRG24271220230587936
|
27/12/2023
|
ANIL RAVINDRA BHULE
|
1829005WL040789
|
ANIL RAVINDRA BHULE
|
00114
|
YESB0CDC071
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240273269
|
|
ANIL RAVINDRA BHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|