|
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-04-002-056-001/114
(Umrath)
|
1804002000NRG24310120240081527
|
31/01/2024
|
UGANDHARA VIJAY GHADE
|
1804002WL017395
|
UGANDHARA VIJAY GHADE
|
00051
|
MAHB0000603
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918164
|
|
Mrs. YUGANDHARA VIJAY GHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GUHAGAR
|
MH-04-002-056-001/169
(Umrath)
|
1804002000NRG24310120240081528
|
31/01/2024
|
namdev dattaram pawar
|
1804002WL017395
|
namdev dattaram pawar
|
00051
|
MAHB0000603
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240918160
|
|
NAMDEV DATTARAM PAWA
|
BANK OF BARODA(606985)
|
|
3
|
GUHAGAR
|
MH-04-002-056-001/187
(Umrath)
|
1804002000NRG24310120240081529
|
31/01/2024
|
shantaram ratnu gorivale
|
1804002WL017395
|
shantaram ratnu gorivale
|
00051
|
MAHB0000603
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918151
|
|
Mr. SHANTARAM RATNU GORIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GUHAGAR
|
MH-04-002-056-001/191
(Umrath)
|
1804002000NRG24310120240081530
|
31/01/2024
|
Devaji Laxman Gorivale
|
1804002WL017395
|
Devaji Laxman Gorivale
|
00051
|
MAHB0000603
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918163
|
|
DEVJI LAXMAN GORIVAL
|
BANK OF BARODA(606985)
|
|
5
|
GUHAGAR
|
MH-04-002-056-001/44
(Umrath)
|
1804002000NRG24310120240081531
|
31/01/2024
|
MAHESH LAXMAN GORIVALE
|
1804002WL017395
|
MAHESH LAXMAN GORIVALE
|
00051
|
MAHB0000603
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918154
|
|
MAHESH LAXMAN GORIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUHAGAR
|
MH-04-002-056-001/46
(Umrath)
|
1804002000NRG24310120240081532
|
31/01/2024
|
archana anil gorivale
|
1804002WL017395
|
archana anil gorivale
|
00051
|
MAHB0000603
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918161
|
|
Mrs. ARCHANA ANIL GORIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GUHAGAR
|
MH-04-002-056-001/50
(Umrath)
|
1804002000NRG24310120240081533
|
31/01/2024
|
GANGARAM TANU GORIVALE
|
1804002WL017395
|
GANGARAM TANU GORIVALE
|
00051
|
MAHB0000603
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918152
|
|
GANGARAM TANU GORIVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUHAGAR
|
MH-04-002-056-001/51
(Umrath)
|
1804002000NRG24310120240081534
|
31/01/2024
|
sandip harishchandra gorivale
|
1804002WL017395
|
sandip harishchandra gorivale
|
00051
|
MAHB0000603
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918165
|
|
SANDEEP HARISHCHANDR
|
BANK OF BARODA(606985)
|
|
9
|
GUHAGAR
|
MH-04-002-056-001/53
(Umrath)
|
1804002000NRG24310120240081535
|
31/01/2024
|
KAVITA CHANDRAKANT GHADE
|
1804002WL017395
|
KAVITA CHANDRAKANT GHADE
|
00051
|
MAHB0000603
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918162
|
|
Mrs. KAVITA CHANDRAKANT GHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GUHAGAR
|
MH-04-002-056-001/63
(Umrath)
|
1804002000NRG24310120240081536
|
31/01/2024
|
rajaram ganpat ghade
|
1804002WL017395
|
rajaram ganpat ghade
|
00051
|
MAHB0000603
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918150
|
|
Mr. RAJARAM GANPAT GHADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GUHAGAR
|
MH-04-002-056-001/70
(Umrath)
|
1804002000NRG24310120240081537
|
31/01/2024
|
KRUSHNA YASHAVANT GORIVALE
|
1804002WL017395
|
KRUSHNA YASHAVANT GORIVALE
|
00051
|
MAHB0000603
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918153
|
|
KRISHNA YASHAVANT GORIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
GUHAGAR
|
MH-04-002-025-001/178
(Koundhar Kalsur)
|
1804002000NRG24310120240081517
|
31/01/2024
|
MAHESH BHIKAJI GONBARE
|
1804002WL017392
|
MAHESH BHIKAJI GONBARE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918158
|
|
MAHESH BHIKAJI GONBARE
|
CANARA BANK(508532)
|
|
13
|
GUHAGAR
|
MH-04-002-025-001/30
(Koundhar Kalsur)
|
1804002000NRG24310120240081518
|
31/01/2024
|
JAGDISH JAYRAM MOHITE
|
1804002WL017392
|
JAGDISH JAYRAM MOHITE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918156
|
|
JAGDISH JAYRAM MOHITE
|
BANK OF INDIA(508505)
|
|
14
|
GUHAGAR
|
MH-04-002-025-001/31
(Koundhar Kalsur)
|
1804002000NRG24310120240081519
|
31/01/2024
|
ARPITA SANJAY MOHITE
|
1804002WL017392
|
ARPITA SANJAY MOHITE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918159
|
|
ARPITA SANJAY MOHITE
|
CANARA BANK(508532)
|
|
15
|
GUHAGAR
|
MH-04-002-025-001/37
(Koundhar Kalsur)
|
1804002000NRG24310120240081520
|
31/01/2024
|
SITARAM MAHADEO JOYASHI
|
1804002WL017392
|
SITARAM MAHADEO JOYASHI
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918155
|
|
SITARAM MAHADEV JOYASHI
|
CANARA BANK(508532)
|
|
16
|
GUHAGAR
|
MH-04-002-025-001/6
(Koundhar Kalsur)
|
1804002000NRG24310120240081521
|
31/01/2024
|
ASHWINI ANIL HEDAVKAR
|
1804002WL017392
|
ASHWINI ANIL HEDAVKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918157
|
|
ASHWINI ANIL HEDAVKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|