|
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-04-002-028-001/13
(Madhal)
|
1804002000NRG24220320240101623
|
22/03/2024
|
VANITA YASHAVANT FATKARE
|
1804002WL021904
|
VANITA YASHAVANT FATKARE
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241787183
|
|
Mrs. VANITA YASHWANT PHATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GUHAGAR
|
MH-04-002-028-001/30
(Madhal)
|
1804002000NRG24220320240101624
|
22/03/2024
|
ramesh nitore
|
1804002WL021904
|
ramesh nitore
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241787189
|
|
Mr. RAMESH LAXMAN NITORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GUHAGAR
|
MH-04-002-028-001/8
(Madhal)
|
1804002000NRG24220320240101625
|
22/03/2024
|
surekha gavnag
|
1804002WL021904
|
surekha gavnag
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241787182
|
|
Mrs. SUREKHA SURESH GAVANANG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-049-001/201
(Sakhari Agar)
|
1804002000NRG24220320240101632
|
22/03/2024
|
NAMITA NANDKUMAR GUDHEKAR
|
1804002WL021906
|
NAMITA NANDKUMAR GUDHEKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241787187
|
|
NAMITA NANDKUMAR GUDHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUHAGAR
|
MH-04-002-049-001/54
(Sakhari Agar)
|
1804002000NRG24220320240101633
|
22/03/2024
|
SUHAS SUDHIR GUDEKAR
|
1804002WL021906
|
SUHAS SUDHIR GUDEKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241787186
|
|
Mr. SUHAS SUDHIR GUDHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
GUHAGAR
|
MH-04-002-038-001/54
(Palkot T. Sakhari Trishul)
|
1804002000NRG24220320240101618
|
22/03/2024
|
ANITA ANANT PARDALE
|
1804002WL021903
|
ANITA ANANT PARDALE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241787185
|
|
ANITA ANANT PARDALE
|
CANARA BANK(508532)
|
|
7
|
GUHAGAR
|
MH-04-002-038-001/56
(Palkot T. Sakhari Trishul)
|
1804002000NRG24220320240101619
|
22/03/2024
|
MANISHA MOHANN PARDALE
|
1804002WL021903
|
MANISHA MOHANN PARDALE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241787188
|
|
MANISHA MOHAN PARDALE
|
CANARA BANK(508532)
|
|
8
|
GUHAGAR
|
MH-04-002-038-001/57
(Palkot T. Sakhari Trishul)
|
1804002000NRG24220320240101620
|
22/03/2024
|
SARITA SURESH PARDALE
|
1804002WL021903
|
SARITA SURESH PARDALE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241787184
|
|
SARITA SURESH PARDALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
GUHAGAR
|
MH-04-002-038-001/80
(Palkot T. Sakhari Trishul)
|
1804002000NRG24220320240101622
|
22/03/2024
|
VASANT LAXMAN PARDALE
|
1804002WL021903
|
VASANT LAXMAN PARDALE
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241787181
|
|
VASANT LAXMAN PARADALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
GUHAGAR
|
MH-04-002-038-001/108
(Palkot T. Sakhari Trishul)
|
1804002000NRG24220320240101617
|
22/03/2024
|
DEEPAK KASHIRAM VEDRE
|
1804002WL021903
|
DEEPAK KASHIRAM VEDRE
|
00168
|
ICIC0000544
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241787179
|
|
DEEPAK KASHIRAM VEDRE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
GUHAGAR
|
MH-04-002-038-001/59
(Palkot T. Sakhari Trishul)
|
1804002000NRG24220320240101621
|
22/03/2024
|
SUCHITA SATISH PARDALE
|
1804002WL021903
|
SUCHITA SATISH PARDALE
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241787180
|
|
SUCHITA SATISH PARDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|