|
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-02-015-005-001/118
(CHON)
|
1802015000NRG24150120240719047
|
15/01/2024
|
ARCHANA SURESH KATVAR
|
1802015WL045063
|
ARCHANA SURESH KATVAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637070
|
|
ARCHANA SURESH KATVAR
|
CANARA BANK(508532)
|
|
2
|
AMBERNATH
|
MH-02-015-005-001/12
(CHON)
|
1802015000NRG24150120240718874
|
15/01/2024
|
LILA JANU PAWAR
|
1802015WL045060
|
LILA JANU PAWAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637056
|
|
LILA JANU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMBERNATH
|
MH-02-015-005-001/139
(CHON)
|
1802015000NRG24150120240719048
|
15/01/2024
|
ARTI SHAM KATAVAR
|
1802015WL045063
|
ARTI SHAM KATAVAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637049
|
|
ARTI SHAM KATAVAR
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-005-001/20
(CHON)
|
1802015000NRG24150120240719049
|
15/01/2024
|
BACCHI BHUYA MUKANE
|
1802015WL045064
|
BACCHI BHUYA MUKANE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637065
|
|
BACCHI BHUYA MUKANE
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-005-001/204
(CHON)
|
1802015000NRG24150120240718871
|
15/01/2024
|
MARUTI SHIVAJI BANGARE
|
1802015WL045058
|
MARUTI SHIVAJI BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637059
|
|
MARUTI SHIVAJI BANGARE
|
CANARA BANK(508532)
|
|
6
|
AMBERNATH
|
MH-02-015-005-001/215
(CHON)
|
1802015000NRG24150120240718860
|
15/01/2024
|
UMESH CHANDU PAWAR
|
1802015WL045053
|
UMESH CHANDU PAWAR
|
00078
|
CNRB0005288
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240637039
|
|
UMESH CHANDU PAWAR
|
CANARA BANK(508532)
|
|
7
|
AMBERNATH
|
MH-02-015-005-001/215
(CHON)
|
1802015000NRG24150120240718859
|
15/01/2024
|
YOGESH CHANDU PAVAR
|
1802015WL045053
|
YOGESH CHANDU PAVAR
|
00078
|
CNRB0005288
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240637061
|
|
YOGESH CHANDU PAVAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMBERNATH
|
MH-02-015-005-001/228
(CHON)
|
1802015000NRG24150120240719058
|
15/01/2024
|
GEETA SADASHIV BANGARE
|
1802015WL045068
|
GEETA SADASHIV BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637055
|
|
GEETA SADASHIV BANGARE
|
CANARA BANK(508532)
|
|
9
|
AMBERNATH
|
MH-02-015-005-001/228
(CHON)
|
1802015000NRG24150120240719059
|
15/01/2024
|
MANGAL B BANGARE
|
1802015WL045068
|
MANGAL B BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637050
|
|
MANGAL BUDHYA BANGARE
|
CANARA BANK(508532)
|
|
10
|
AMBERNATH
|
MH-02-015-005-001/255
(CHON)
|
1802015000NRG24150120240719053
|
15/01/2024
|
LAXMIBAI TUKARAM GORE
|
1802015WL045066
|
LAXMIBAI TUKARAM GORE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637052
|
|
LAXMIBAI TUKARAM GORE
|
CANARA BANK(508532)
|
|
11
|
AMBERNATH
|
MH-02-015-005-001/263
(CHON)
|
1802015000NRG24150120240718862
|
15/01/2024
|
BHAU LAXMAN AGHAN
|
1802015WL045054
|
BHAU LAXMAN AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637047
|
|
BHAU LAXMAN AGHAN
|
CANARA BANK(508532)
|
|
12
|
AMBERNATH
|
MH-02-015-005-001/263
(CHON)
|
1802015000NRG24150120240718864
|
15/01/2024
|
JAGDISH BHAU AGHAN
|
1802015WL045054
|
JAGDISH BHAU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637042
|
|
JAGDISH BHAU AGHAN
|
CANARA BANK(508532)
|
|
13
|
AMBERNATH
|
MH-02-015-005-001/263
(CHON)
|
1802015000NRG24150120240718863
|
15/01/2024
|
SANGITA BHAU AGHAN
|
1802015WL045054
|
SANGITA BHAU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637062
|
|
SANGITA BHAU AGHAN
|
CANARA BANK(508532)
|
|
14
|
AMBERNATH
|
MH-02-015-005-001/274
(CHON)
|
1802015000NRG24150120240718867
|
15/01/2024
|
ARUNA KASHINATH AGHAN
|
1802015WL045056
|
ARUNA KASHINATH AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637054
|
|
ARUNA KASHINATH AGHAN
|
CANARA BANK(508532)
|
|
15
|
AMBERNATH
|
MH-02-015-005-001/274
(CHON)
|
1802015000NRG24150120240718866
|
15/01/2024
|
KASHINATH MANGAL AGHAN
|
1802015WL045056
|
KASHINATH MANGAL AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637051
|
|
KASHINATH MANGAL AGHAN
|
CANARA BANK(508532)
|
|
16
|
AMBERNATH
|
MH-02-015-005-001/291
(CHON)
|
1802015000NRG24150120240718861
|
15/01/2024
|
Rekha Yogesh Pawar
|
1802015WL045053
|
Rekha Yogesh Pawar
|
00078
|
CNRB0005288
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240637058
|
|
REKHA YOGESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBERNATH
|
MH-02-015-005-001/351
(CHON)
|
1802015000NRG24150120240718876
|
15/01/2024
|
SOMNATH SUDAM AGHAN
|
1802015WL045061
|
SOMNATH SUDAM AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637057
|
|
Mr. SOMNATH SUDAM AGHAN
|
INDIAN BANK(607105)
|
|
18
|
AMBERNATH
|
MH-02-015-005-001/511
(CHON)
|
1802015000NRG24150120240718873
|
15/01/2024
|
ASHOK VALKU AGHAN
|
1802015WL045059
|
ASHOK VALKU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637048
|
|
ASHOK VALKU AGHAN
|
CANARA BANK(508532)
|
|
19
|
AMBERNATH
|
MH-02-015-005-001/511
(CHON)
|
1802015000NRG24150120240718872
|
15/01/2024
|
MANISHA PRAVIN AGHAN
|
1802015WL045059
|
MANISHA PRAVIN AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637060
|
|
MANISHA PRAVIN AGHAN
|
CANARA BANK(508532)
|
|
20
|
AMBERNATH
|
MH-02-015-005-001/512
(CHON)
|
1802015000NRG24150120240718870
|
15/01/2024
|
JAYENDRA SADOO AGHAN
|
1802015WL045057
|
JAYENDRA SADOO AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637068
|
|
JAYENDRA SADOO AGHAN
|
CANARA BANK(508532)
|
|
21
|
AMBERNATH
|
MH-02-015-005-001/512
(CHON)
|
1802015000NRG24150120240718868
|
15/01/2024
|
SADU PANDU AGHAN
|
1802015WL045057
|
SADU PANDU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637069
|
|
SADU PANDU AGHAN
|
CANARA BANK(508532)
|
|
22
|
AMBERNATH
|
MH-02-015-005-001/512
(CHON)
|
1802015000NRG24150120240718869
|
15/01/2024
|
VIMAL SADOO AGHAN
|
1802015WL045057
|
VIMAL SADOO AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637067
|
|
VIMAL SADOO AGHAN
|
CANARA BANK(508532)
|
|
23
|
AMBERNATH
|
MH-02-015-005-001/514
(CHON)
|
1802015000NRG24150120240719054
|
15/01/2024
|
JYOTI HIRAMAN GORE
|
1802015WL045066
|
JYOTI HIRAMAN GORE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637053
|
|
JYOTI HIRAMAN GORE
|
CANARA BANK(508532)
|
|
24
|
AMBERNATH
|
MH-02-015-005-001/515
(CHON)
|
1802015000NRG24150120240718865
|
15/01/2024
|
ANIL ARJUN WAGH
|
1802015WL045055
|
ANIL ARJUN WAGH
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637040
|
|
ANIL ARJUN WAGH
|
CANARA BANK(508532)
|
|
25
|
AMBERNATH
|
MH-02-015-005-001/520
(CHON)
|
1802015000NRG24150120240718878
|
15/01/2024
|
CHHAYA AJAY GORE
|
1802015WL045062
|
CHHAYA AJAY GORE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637041
|
|
MISS CHHAYA GURUNATH THORAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBERNATH
|
MH-02-015-005-001/521
(CHON)
|
1802015000NRG24150120240719052
|
15/01/2024
|
ANIL DILIP AGHAN
|
1802015WL045065
|
ANIL DILIP AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637066
|
|
ANIL DILIP AGHAN
|
CANARA BANK(508532)
|
|
27
|
AMBERNATH
|
MH-02-015-005-001/521
(CHON)
|
1802015000NRG24150120240719051
|
15/01/2024
|
SANJAY SHANKAR AGHAN
|
1802015WL045065
|
SANJAY SHANKAR AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637064
|
|
SANJAY SHANKAR AGHAN
|
CANARA BANK(508532)
|
|
28
|
AMBERNATH
|
MH-02-015-005-001/93
(CHON)
|
1802015000NRG24150120240719050
|
15/01/2024
|
LILA BALU MUKANE
|
1802015WL045064
|
LILA BALU MUKANE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637063
|
|
LILA BALU MUKANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
29
|
AMBERNATH
|
MH-02-015-005-001/12
(CHON)
|
1802015000NRG24150120240718875
|
15/01/2024
|
Pawar Dinesh Janu
|
1802015WL045060
|
Pawar Dinesh Janu
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637038
|
|
PAWAR DINESH JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
AMBERNATH
|
MH-02-015-005-001/224
(CHON)
|
1802015000NRG24150120240719055
|
15/01/2024
|
KHODKA GURUNATH GOVIND
|
1802015WL045067
|
KHODKA GURUNATH GOVIND
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637037
|
|
GURUNATH GOVIND KHODKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
AMBERNATH
|
MH-02-015-005-001/99
(CHON)
|
1802015000NRG24150120240719057
|
15/01/2024
|
GANESH MADHUKAR KHODKA
|
1802015WL045067
|
GANESH MADHUKAR KHODKA
|
00415
|
SBIN0007452
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637044
|
|
Mr. GANESH MADHUKAR KHODKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
AMBERNATH
|
MH-02-015-005-001/302
(CHON)
|
1802015000NRG24150120240719056
|
15/01/2024
|
BHUSHAN GURUNATH KHODKA
|
1802015WL045067
|
BHUSHAN GURUNATH KHODKA
|
00415
|
SBIN0016388
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637045
|
|
MR BHUSHAN GURUNATH KHODKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
AMBERNATH
|
MH-02-015-005-001/59
(CHON)
|
1802015000NRG24150120240718877
|
15/01/2024
|
SUDAM LADAKU AGHAN
|
1802015WL045061
|
SUDAM LADAKU AGHAN
|
00468
|
UBIN0556921
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637046
|
|
SUDAM LADAKU AGHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
AMBERNATH
|
MH-02-015-005-001/520
(CHON)
|
1802015000NRG24150120240718879
|
15/01/2024
|
VIJAY MANGESH GORE
|
1802015WL045062
|
VIJAY MANGESH GORE
|
00468
|
UBIN0932906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240637043
|
|
VIJAY MANGESH GORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54873
|
54873
|
|
|
|
|
|
|
|