|
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
|
Goregaon
|
MH-33-003-003-001/203
(KALIMATI)
|
1833003000NRG24161120230734835
|
16/11/2023
|
Lalita Hiralal Kusaram
|
1833003WL026465
|
Lalita Hiralal Kusaram
|
00051
|
MAHB0000503
|
1425
|
1425
|
Processed
|
24/01/2024
|
|
A024240289112
|
|
Mrs. LALITA HIRALAL KUSARAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Goregaon
|
MH-33-003-003-001/221
(KALIMATI)
|
1833003000NRG24161120230734845
|
16/11/2023
|
Jaichand Mansaram Patle
|
1833003WL026465
|
Jaichand Mansaram Patle
|
00051
|
MAHB0000503
|
1425
|
1425
|
Processed
|
24/01/2024
|
|
A024240289111
|
|
Mr. JAYCHAND MANSARAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Goregaon
|
MH-33-003-003-001/229
(KALIMATI)
|
1833003000NRG24161120230734848
|
16/11/2023
|
Krusnakumar Fagalal Rahangdale
|
1833003WL026465
|
Krusnakumar Fagalal Rahangdale
|
00051
|
MAHB0000503
|
1425
|
1425
|
Processed
|
24/01/2024
|
|
A024240289105
|
|
Mr. Krusnakumar Fagalal Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Goregaon
|
MH-33-003-003-001/291
(KALIMATI)
|
1833003000NRG24161120230734849
|
16/11/2023
|
Aika Sanjay Rahangdale
|
1833003WL026465
|
Aika Sanjay Rahangdale
|
00051
|
MAHB0000503
|
1425
|
1425
|
Processed
|
24/01/2024
|
|
A024240289107
|
|
Miss. Alka Sanjay Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Goregaon
|
MH-33-003-003-001/326
(KALIMATI)
|
1833003000NRG24161120230734854
|
16/11/2023
|
Nikeswari Kuvarlal Patle
|
1833003WL026465
|
Nikeswari Kuvarlal Patle
|
00051
|
MAHB0000503
|
1425
|
1425
|
Processed
|
24/01/2024
|
|
A024240289102
|
|
Mrs. NIKESWARI KUVARLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Goregaon
|
MH-33-003-003-001/376
(KALIMATI)
|
1833003000NRG24161120230734856
|
16/11/2023
|
Sagita Subhash Rahandale
|
1833003WL026465
|
Sagita Subhash Rahandale
|
00051
|
MAHB0000503
|
1425
|
1425
|
Processed
|
24/01/2024
|
|
A024240289104
|
|
Miss. Sangita Subhashji Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Goregaon
|
MH-33-003-003-001/376
(KALIMATI)
|
1833003000NRG24161120230734855
|
16/11/2023
|
Subhash Faglal Rahangdale
|
1833003WL026465
|
Subhash Faglal Rahangdale
|
00051
|
MAHB0000503
|
1425
|
1425
|
Processed
|
24/01/2024
|
|
A024240289108
|
|
Mr. SUBHASH FAGLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Goregaon
|
MH-33-003-003-001/377
(KALIMATI)
|
1833003000NRG24161120230734857
|
16/11/2023
|
Yashwantrao Jayachand Patle
|
1833003WL026465
|
Yashwantrao Jayachand Patle
|
00051
|
MAHB0000503
|
1425
|
1425
|
Processed
|
24/01/2024
|
|
A024240289109
|
|
Mr. YASHWANTRAO JAICHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Goregaon
|
MH-33-003-003-001/394
(KALIMATI)
|
1833003000NRG24161120230734861
|
16/11/2023
|
Laxmi Vijay Rahangdale
|
1833003WL026465
|
Laxmi Vijay Rahangdale
|
00051
|
MAHB0000503
|
1425
|
1425
|
Processed
|
24/01/2024
|
|
A024240289103
|
|
Mrs. LAXMI VIJAY RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Goregaon
|
MH-33-003-003-001/394
(KALIMATI)
|
1833003000NRG24161120230734860
|
16/11/2023
|
Vijay Durjan Rahangdale
|
1833003WL026465
|
Vijay Durjan Rahangdale
|
00051
|
MAHB0000503
|
1425
|
1425
|
Processed
|
24/01/2024
|
|
A024240289110
|
|
Mr. VIJAY DURJAN RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Goregaon
|
MH-33-003-026-001/39
(MOHADI)
|
1833003000NRG24161120230734887
|
16/11/2023
|
Omkar Hansaram Bisen
|
1833003WL026468
|
Omkar Hansaram Bisen
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240289106
|
|
Mr. OMKAR HANSARAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|