|
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
|
AMBERNATH
|
MH-02-015-005-001/50
(CHON)
|
1802015000NRG24260220241041058
|
26/02/2024
|
ASHOK SAKRYA ADHAN
|
1802015WL053478
|
ASHOK SAKRYA ADHAN
|
00078
|
CNRB0000215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704193
|
|
ASHOK SUKARYA AGHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-005-001/240
(CHON)
|
1802015000NRG24260220241041525
|
26/02/2024
|
MAYUR NANDKUMAR BHOIR
|
1802015WL053481
|
MAYUR NANDKUMAR BHOIR
|
00078
|
CNRB0000230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704201
|
|
AYUR NANDKUMAR BHOI
|
BANK OF BARODA(606985)
|
|
3
|
AMBERNATH
|
MH-02-015-005-001/240
(CHON)
|
1802015000NRG24260220241041524
|
26/02/2024
|
Nandakumar Laxman Bhoir
|
1802015WL053481
|
Nandakumar Laxman Bhoir
|
00078
|
CNRB0000230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704194
|
|
RAJESWARI AGRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-005-001/118
(CHON)
|
1802015000NRG24260220241041034
|
26/02/2024
|
ARCHANA SURESH KATVAR
|
1802015WL053470
|
ARCHANA SURESH KATVAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704198
|
|
ARCHANA SURESH KATVAR
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-005-001/20
(CHON)
|
1802015000NRG24260220241041055
|
26/02/2024
|
BACCHI BHUYA MUKANE
|
1802015WL053475
|
BACCHI BHUYA MUKANE
|
00078
|
CNRB0005288
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240704205
|
|
BACCHI BHUYA MUKANE
|
CANARA BANK(508532)
|
|
6
|
AMBERNATH
|
MH-02-015-005-001/204
(CHON)
|
1802015000NRG24260220241041032
|
26/02/2024
|
MARUTI SHIVAJI BANGARE
|
1802015WL053468
|
MARUTI SHIVAJI BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704203
|
|
MARUTI SHIVAJI BANGARE
|
CANARA BANK(508532)
|
|
7
|
AMBERNATH
|
MH-02-015-005-001/228
(CHON)
|
1802015000NRG24260220241041057
|
26/02/2024
|
GEETA SADASHIV BANGARE
|
1802015WL053477
|
GEETA SADASHIV BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704197
|
|
GEETA SADASHIV BANGARE
|
CANARA BANK(508532)
|
|
8
|
AMBERNATH
|
MH-02-015-005-001/5
(CHON)
|
1802015000NRG24260220241041054
|
26/02/2024
|
DINESH SUKANYA PAVAR
|
1802015WL053474
|
DINESH SUKANYA PAVAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704206
|
|
DINESH SUKANYA PAVAR
|
CANARA BANK(508532)
|
|
9
|
AMBERNATH
|
MH-02-015-005-001/50
(CHON)
|
1802015000NRG24260220241041059
|
26/02/2024
|
ANITA ASHOK AGHAN
|
1802015WL053478
|
ANITA ASHOK AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704200
|
|
ANITA ASHOK AGHAN
|
CANARA BANK(508532)
|
|
10
|
AMBERNATH
|
MH-02-015-005-001/512
(CHON)
|
1802015000NRG24260220241041530
|
26/02/2024
|
NIKHIL SADU AGHAN
|
1802015WL053482
|
NIKHIL SADU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704202
|
|
NIKHIL SADU AGHAN
|
CANARA BANK(508532)
|
|
11
|
AMBERNATH
|
MH-02-015-005-001/515
(CHON)
|
1802015000NRG24260220241041031
|
26/02/2024
|
ANIL ARJUN WAGH
|
1802015WL053467
|
ANIL ARJUN WAGH
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704195
|
|
ANIL ARJUN WAGH
|
CANARA BANK(508532)
|
|
12
|
AMBERNATH
|
MH-02-015-005-001/520
(CHON)
|
1802015000NRG24260220241041033
|
26/02/2024
|
CHHAYA AJAY GORE
|
1802015WL053469
|
CHHAYA AJAY GORE
|
00078
|
CNRB0005288
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240704196
|
|
MISS CHHAYA GURUNATH THORAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBERNATH
|
MH-02-015-005-001/521
(CHON)
|
1802015000NRG24260220241041056
|
26/02/2024
|
SANJAY SHANKAR AGHAN
|
1802015WL053476
|
SANJAY SHANKAR AGHAN
|
00078
|
CNRB0005288
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240704204
|
|
SANJAY SHANKAR AGHAN
|
CANARA BANK(508532)
|
|
14
|
AMBERNATH
|
MH-02-015-005-001/522
(CHON)
|
1802015000NRG24260220241041060
|
26/02/2024
|
KUNDAN ASHOK AGHAN
|
1802015WL053478
|
KUNDAN ASHOK AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704199
|
|
KUNDAN AGHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
AMBERNATH
|
MH-02-015-005-002/77
(CHON)
|
1802015000NRG24260220241041527
|
26/02/2024
|
GAVANDA ANJANA PANDURANG
|
1802015WL053481
|
GAVANDA ANJANA PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704192
|
|
AJANNA PANDURANG GAVANDA
|
CANARA BANK(508532)
|
|
16
|
AMBERNATH
|
MH-02-015-005-002/77
(CHON)
|
1802015000NRG24260220241041526
|
26/02/2024
|
GAVANDA PANDURANG KRISHNA
|
1802015WL053481
|
GAVANDA PANDURANG KRISHNA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704191
|
|
GAVANDA PANDURANG KRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
AMBERNATH
|
MH-02-015-005-002/486
(CHON)
|
1802015000NRG24260220241041030
|
26/02/2024
|
Valaku Bhiva Thombare
|
1802015WL053466
|
Valaku Bhiva Thombare
|
1143
|
MAHG0005602
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704207
|
|
Mr. Valaku Bhiva Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|