|
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
|
GUHAGAR
|
MH-04-002-050-001/43
(Sakhari Budruk)
|
1804002000NRG24061220230064005
|
06/12/2023
|
mahendra kajare
|
1804002WL013715
|
mahendra kajare
|
00048
|
BKID0001401
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240167560
|
|
MAHENDRA GOPAL KAJARE
|
BANK OF INDIA(508505)
|
|
2
|
GUHAGAR
|
MH-04-002-050-001/43
(Sakhari Budruk)
|
1804002000NRG24061220230064006
|
06/12/2023
|
minal kajare
|
1804002WL013715
|
minal kajare
|
00048
|
BKID0001401
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240167561
|
|
MEENAL MAHENDRA KAJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GUHAGAR
|
MH-04-002-044-003/9
(Patpanhale)
|
1804002000NRG24061220230064009
|
06/12/2023
|
AKIB AKABAR GHARE
|
1804002WL013716
|
AKIB AKABAR GHARE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240167562
|
|
AQIB AKBAR GHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-025-001/100
(Koundhar Kalsur)
|
1804002000NRG24061220230064010
|
06/12/2023
|
AVINASH PRABHAKAR JADHAV
|
1804002WL013717
|
AVINASH PRABHAKAR JADHAV
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240167570
|
|
AVINASH PRABHAKAR JADHAV
|
CANARA BANK(508532)
|
|
5
|
GUHAGAR
|
MH-04-002-025-001/30
(Koundhar Kalsur)
|
1804002000NRG24061220230064011
|
06/12/2023
|
JAGDISH JAYRAM MOHITE
|
1804002WL013717
|
JAGDISH JAYRAM MOHITE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240167569
|
|
JAGDISH JAYRAM MOHITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
GUHAGAR
|
MH-04-002-044-003/9
(Patpanhale)
|
1804002000NRG24061220230064007
|
06/12/2023
|
akbar ghare
|
1804002WL013716
|
akbar ghare
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240167565
|
|
MR AKBAR HUSSAIN GHARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUHAGAR
|
MH-04-002-044-003/9
(Patpanhale)
|
1804002000NRG24061220230064008
|
06/12/2023
|
sharifa ghare
|
1804002WL013716
|
sharifa ghare
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240167566
|
|
SHARIFA AKBAR GHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
GUHAGAR
|
MH-04-002-040-003/152
(Palshet)
|
1804002000NRG24061220230064033
|
06/12/2023
|
BHOSALE ASHOK DAJI
|
1804002WL013722
|
BHOSALE ASHOK DAJI
|
00468
|
UBIN0541974
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240167567
|
|
BHOSALE ASHOK DAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUHAGAR
|
MH-04-002-040-003/152
(Palshet)
|
1804002000NRG24061220230064034
|
06/12/2023
|
YOGITA ASHOK BHOSALE
|
1804002WL013722
|
YOGITA ASHOK BHOSALE
|
00468
|
UBIN0541974
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240167568
|
|
YOGITA ASHOK BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
GUHAGAR
|
MH-04-002-008-001/391
(Bhatgaon)
|
1804002000NRG24061220230064016
|
06/12/2023
|
VANITA PAMA GADEKAR
|
1804002WL013719
|
VANITA PAMA GADEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240167563
|
|
GADEKAR VANITA PAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GUHAGAR
|
MH-04-002-013-001/19
(Golewadi)
|
1804002000NRG24061220230064017
|
06/12/2023
|
LAXMI LAXMAN PASHTE
|
1804002WL013720
|
LAXMI LAXMAN PASHTE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240167564
|
|
LAXMI LAXMAN PASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|