|
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-02-015-005-001/18
(CHON)
|
1802015000NRG24090120240698113
|
09/01/2024
|
BALU NAGO AGHAN
|
1802015WL044204
|
BALU NAGO AGHAN
|
00048
|
BKID0000143
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444862
|
|
BALU NAGO AGHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-005-001/12
(CHON)
|
1802015000NRG24090120240698118
|
09/01/2024
|
LILA JANU PAWAR
|
1802015WL044206
|
LILA JANU PAWAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444882
|
|
LILA JANU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMBERNATH
|
MH-02-015-005-001/204
(CHON)
|
1802015000NRG24090120240698120
|
09/01/2024
|
MARUTI SHIVAJI BANGARE
|
1802015WL044207
|
MARUTI SHIVAJI BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444885
|
|
MARUTI SHIVAJI BANGARE
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-005-001/21
(CHON)
|
1802015000NRG24090120240698115
|
09/01/2024
|
LAXMI RADKU AGHAN
|
1802015WL044204
|
LAXMI RADKU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444877
|
|
LAXMI RADKU AGHAN
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-005-001/21
(CHON)
|
1802015000NRG24090120240698114
|
09/01/2024
|
RADKU VALKU AGHAN
|
1802015WL044204
|
RADKU VALKU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444884
|
|
AGHAN LADAKU(RADAKU)VALAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
AMBERNATH
|
MH-02-015-005-001/215
(CHON)
|
1802015000NRG24090120240698157
|
09/01/2024
|
UMESH CHANDU PAWAR
|
1802015WL044213
|
UMESH CHANDU PAWAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444863
|
|
UMESH CHANDU PAWAR
|
CANARA BANK(508532)
|
|
7
|
AMBERNATH
|
MH-02-015-005-001/215
(CHON)
|
1802015000NRG24090120240698156
|
09/01/2024
|
YOGESH CHANDU PAVAR
|
1802015WL044213
|
YOGESH CHANDU PAVAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444883
|
|
YOGESH CHANDU PAVAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMBERNATH
|
MH-02-015-005-001/255
(CHON)
|
1802015000NRG24090120240698109
|
09/01/2024
|
LAXMIBAI TUKARAM GORE
|
1802015WL044202
|
LAXMIBAI TUKARAM GORE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444873
|
|
LAXMIBAI TUKARAM GORE
|
CANARA BANK(508532)
|
|
9
|
AMBERNATH
|
MH-02-015-005-001/263
(CHON)
|
1802015000NRG24090120240698126
|
09/01/2024
|
BHAU LAXMAN AGHAN
|
1802015WL044211
|
BHAU LAXMAN AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444870
|
|
BHAU LAXMAN AGHAN
|
CANARA BANK(508532)
|
|
10
|
AMBERNATH
|
MH-02-015-005-001/263
(CHON)
|
1802015000NRG24090120240698128
|
09/01/2024
|
JAGDISH BHAU AGHAN
|
1802015WL044211
|
JAGDISH BHAU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444865
|
|
JAGDISH BHAU AGHAN
|
CANARA BANK(508532)
|
|
11
|
AMBERNATH
|
MH-02-015-005-001/263
(CHON)
|
1802015000NRG24090120240698127
|
09/01/2024
|
SANGITA BHAU AGHAN
|
1802015WL044211
|
SANGITA BHAU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444881
|
|
SANGITA BHAU AGHAN
|
CANARA BANK(508532)
|
|
12
|
AMBERNATH
|
MH-02-015-005-001/274
(CHON)
|
1802015000NRG24090120240698124
|
09/01/2024
|
ARUNA KASHINATH AGHAN
|
1802015WL044209
|
ARUNA KASHINATH AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444875
|
|
ARUNA KASHINATH AGHAN
|
CANARA BANK(508532)
|
|
13
|
AMBERNATH
|
MH-02-015-005-001/274
(CHON)
|
1802015000NRG24090120240698123
|
09/01/2024
|
KASHINATH MANGAL AGHAN
|
1802015WL044209
|
KASHINATH MANGAL AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444872
|
|
KASHINATH MANGAL AGHAN
|
CANARA BANK(508532)
|
|
14
|
AMBERNATH
|
MH-02-015-005-001/291
(CHON)
|
1802015000NRG24090120240698158
|
09/01/2024
|
Rekha Yogesh Pawar
|
1802015WL044213
|
Rekha Yogesh Pawar
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444876
|
|
REKHA YOGESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBERNATH
|
MH-02-015-005-001/351
(CHON)
|
1802015000NRG24090120240698116
|
09/01/2024
|
SOMNATH SUDAM AGHAN
|
1802015WL044205
|
SOMNATH SUDAM AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444880
|
|
Mr. SOMNATH SUDAM AGHAN
|
INDIAN BANK(607105)
|
|
16
|
AMBERNATH
|
MH-02-015-005-001/511
(CHON)
|
1802015000NRG24090120240698122
|
09/01/2024
|
ASHOK VALKU AGHAN
|
1802015WL044208
|
ASHOK VALKU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444871
|
|
ASHOK VALKU AGHAN
|
CANARA BANK(508532)
|
|
17
|
AMBERNATH
|
MH-02-015-005-001/511
(CHON)
|
1802015000NRG24090120240698121
|
09/01/2024
|
MANISHA PRAVIN AGHAN
|
1802015WL044208
|
MANISHA PRAVIN AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444879
|
|
MANISHA PRAVIN AGHAN
|
CANARA BANK(508532)
|
|
18
|
AMBERNATH
|
MH-02-015-005-001/514
(CHON)
|
1802015000NRG24090120240698110
|
09/01/2024
|
JYOTI HIRAMAN GORE
|
1802015WL044202
|
JYOTI HIRAMAN GORE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444874
|
|
JYOTI HIRAMAN GORE
|
CANARA BANK(508532)
|
|
19
|
AMBERNATH
|
MH-02-015-005-001/515
(CHON)
|
1802015000NRG24090120240698125
|
09/01/2024
|
ANIL ARJUN WAGH
|
1802015WL044210
|
ANIL ARJUN WAGH
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444864
|
|
ANIL ARJUN WAGH
|
CANARA BANK(508532)
|
|
20
|
AMBERNATH
|
MH-02-015-005-001/516
(CHON)
|
1802015000NRG24090120240698111
|
09/01/2024
|
laxman damu kavate
|
1802015WL044203
|
laxman damu kavate
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444869
|
|
LAXMAN DAMU KAVATE
|
CANARA BANK(508532)
|
|
21
|
AMBERNATH
|
MH-02-015-005-001/516
(CHON)
|
1802015000NRG24090120240698112
|
09/01/2024
|
LAXMI LAXMAN KAVATE
|
1802015WL044203
|
LAXMI LAXMAN KAVATE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444878
|
|
LAXMI LAXMAN KAVATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
AMBERNATH
|
MH-02-015-005-001/12
(CHON)
|
1802015000NRG24090120240698119
|
09/01/2024
|
Pawar Dinesh Janu
|
1802015WL044206
|
Pawar Dinesh Janu
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444861
|
|
PAWAR DINESH JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
AMBERNATH
|
MH-02-015-005-001/224
(CHON)
|
1802015000NRG24090120240698106
|
09/01/2024
|
KHODKA GURUNATH GOVIND
|
1802015WL044201
|
KHODKA GURUNATH GOVIND
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444860
|
|
GURUNATH GOVIND KHODKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
AMBERNATH
|
MH-02-015-005-001/99
(CHON)
|
1802015000NRG24090120240698108
|
09/01/2024
|
GANESH MADHUKAR KHODKA
|
1802015WL044201
|
GANESH MADHUKAR KHODKA
|
00415
|
SBIN0007452
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444866
|
|
Mr. GANESH MADHUKAR KHODKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
AMBERNATH
|
MH-02-015-005-001/302
(CHON)
|
1802015000NRG24090120240698107
|
09/01/2024
|
BHUSHAN GURUNATH KHODKA
|
1802015WL044201
|
BHUSHAN GURUNATH KHODKA
|
00415
|
SBIN0016388
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444867
|
|
MR BHUSHAN GURUNATH KHODKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
AMBERNATH
|
MH-02-015-005-001/59
(CHON)
|
1802015000NRG24090120240698117
|
09/01/2024
|
SUDAM LADAKU AGHAN
|
1802015WL044205
|
SUDAM LADAKU AGHAN
|
00468
|
UBIN0556921
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240444868
|
|
SUDAM LADAKU AGHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|