|
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-04-002-052-001/262
(Shir)
|
1804002000NRG24280320240106033
|
28/03/2024
|
shankar pandurang more
|
1804002WL022665
|
shankar pandurang more
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920732
|
|
SHANKAR PANDURANG MORE
|
BANK OF INDIA(508505)
|
|
2
|
GUHAGAR
|
MH-04-002-052-001/262
(Shir)
|
1804002000NRG24280320240106034
|
28/03/2024
|
sujata shankar more
|
1804002WL022665
|
sujata shankar more
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920733
|
|
SUJATA SHANKAR THOMBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GUHAGAR
|
MH-04-002-031-002/136
(Mundhar)
|
1804002000NRG24280320240106153
|
28/03/2024
|
MANOJ VINAYAK KALAMBATE
|
1804002WL022691
|
MANOJ VINAYAK KALAMBATE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920734
|
|
MANOJ VINAYAK KALAMBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-031-002/136
(Mundhar)
|
1804002000NRG24280320240106152
|
28/03/2024
|
VANITA VINAYAK KALAMBATE
|
1804002WL022691
|
VANITA VINAYAK KALAMBATE
|
00078
|
CNRB0015374
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920750
|
|
KALAMBATE VANITA VINAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-039-001/222
(Palpene)
|
1804002000NRG24280320240105944
|
28/03/2024
|
MAHENDRA ASHOK MANDAVKAR
|
1804002WL022655
|
MAHENDRA ASHOK MANDAVKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293920755
|
|
MAHENDRA ASHOK MANDAVKAR
|
CANARA BANK(508532)
|
|
6
|
GUHAGAR
|
MH-04-002-039-001/222
(Palpene)
|
1804002000NRG24280320240105943
|
28/03/2024
|
MANSI MAHENDRA MANDAVKAR
|
1804002WL022655
|
MANSI MAHENDRA MANDAVKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293920753
|
|
MANSI MAHENDRA MANDAVKAR
|
CANARA BANK(508532)
|
|
7
|
GUHAGAR
|
MH-04-002-039-002/2152
(Palpene)
|
1804002000NRG24280320240105936
|
28/03/2024
|
PARESH P KADAM
|
1804002WL022654
|
PARESH P KADAM
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293920754
|
|
PARESH PRAMOD KADAM
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
8
|
GUHAGAR
|
MH-04-002-039-002/2152
(Palpene)
|
1804002000NRG24280320240105937
|
28/03/2024
|
PRIYA PARESH KADAM
|
1804002WL022654
|
PRIYA PARESH KADAM
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293920752
|
|
PRIYA PARESH KADAM
|
CANARA BANK(508532)
|
|
9
|
GUHAGAR
|
MH-04-002-047-001/315
(Powe)
|
1804002000NRG24280320240105826
|
28/03/2024
|
KIRAN SURESH SHIGVAN
|
1804002WL022640
|
KIRAN SURESH SHIGVAN
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293920751
|
|
KIRAN SURESH SHIGAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
GUHAGAR
|
MH-04-002-027-001/237
(Kutagiri)
|
1804002000NRG24280320240105857
|
28/03/2024
|
LEENA RAJARAM KATALKAR
|
1804002WL022645
|
LEENA RAJARAM KATALKAR
|
00415
|
SBIN0000533
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293920735
|
|
KATALKAR LEENA RAJARAM
|
MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
GUHAGAR
|
MH-04-002-027-001/237
(Kutagiri)
|
1804002000NRG24280320240105859
|
28/03/2024
|
JOTSNA VINAY KATALKAR
|
1804002WL022645
|
JOTSNA VINAY KATALKAR
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293920748
|
|
JOTSNA VINAY KATALKAR
|
INDUSIND BANK(607189)
|
|
12
|
GUHAGAR
|
MH-04-002-027-001/237
(Kutagiri)
|
1804002000NRG24280320240105858
|
28/03/2024
|
VINAY RAJARAM KATALKAR
|
1804002WL022645
|
VINAY RAJARAM KATALKAR
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293920747
|
|
MR VINAY RAJARAM KATALKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUHAGAR
|
MH-04-002-031-002/822
(Mundhar)
|
1804002000NRG24280320240106156
|
28/03/2024
|
Avantika sanjay gandhi
|
1804002WL022691
|
Avantika sanjay gandhi
|
00415
|
SBIN0011456
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920749
|
|
GANDHI AVANTIKA SANJAY
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
14
|
GUHAGAR
|
MH-04-002-016-002/179
(Jambhari)
|
1804002000NRG24280320240106165
|
28/03/2024
|
Pratibha Pandurang Barskar
|
1804002WL022692
|
Pratibha Pandurang Barskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920760
|
|
PRATIBHA PANDURANG BARASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GUHAGAR
|
MH-04-002-016-002/203
(Jambhari)
|
1804002000NRG24280320240106173
|
28/03/2024
|
Janhavi Jitendra Agre
|
1804002WL022692
|
Janhavi Jitendra Agre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920757
|
|
JANHVI JITENDRA AGRE
|
BANK OF INDIA(508505)
|
|
16
|
GUHAGAR
|
MH-04-002-016-002/203
(Jambhari)
|
1804002000NRG24280320240106172
|
28/03/2024
|
Jitendra Pandurang Agre
|
1804002WL022692
|
Jitendra Pandurang Agre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920758
|
|
JITENDRA PANDURANG ARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
GUHAGAR
|
MH-04-002-016-002/203
(Jambhari)
|
1804002000NRG24280320240106171
|
28/03/2024
|
Sangita Pandurang Agre
|
1804002WL022692
|
Sangita Pandurang Agre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920759
|
|
SANGITA PANDURANG AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24280320240106150
|
28/03/2024
|
MANASI TUKARAM LANJEKAR
|
1804002WL022691
|
MANASI TUKARAM LANJEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920744
|
|
MANASI TUKARAM LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24280320240106149
|
28/03/2024
|
MINAL TUKARAM LANJEKAR
|
1804002WL022691
|
MINAL TUKARAM LANJEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920743
|
|
MINAL TUKARAM LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24280320240106148
|
28/03/2024
|
SAVITA TUKARAM LANJEKAR
|
1804002WL022691
|
SAVITA TUKARAM LANJEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920742
|
|
SAVITA TUKARAM LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24280320240106147
|
28/03/2024
|
TUKARAM KRUSHNA LANJEKAR
|
1804002WL022691
|
TUKARAM KRUSHNA LANJEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920741
|
|
TUKARAM KRISHNA LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUHAGAR
|
MH-04-002-031-002/136
(Mundhar)
|
1804002000NRG24280320240106151
|
28/03/2024
|
VINAYAK BHIKU KALAMBATE
|
1804002WL022691
|
VINAYAK BHIKU KALAMBATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920736
|
|
KALAMBATE VINAYAK BHIKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
GUHAGAR
|
MH-04-002-031-002/822
(Mundhar)
|
1804002000NRG24280320240106157
|
28/03/2024
|
Santosh vishnu gandhi
|
1804002WL022691
|
Santosh vishnu gandhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920746
|
|
SANTOSH VISHNU GANDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GUHAGAR
|
MH-04-002-031-002/822
(Mundhar)
|
1804002000NRG24280320240106158
|
28/03/2024
|
Sneha santosh gandhi
|
1804002WL022691
|
Sneha santosh gandhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293920745
|
|
SNEHA SANTOSH GANDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GUHAGAR
|
MH-04-002-047-001/256
(Powe)
|
1804002000NRG24280320240105819
|
28/03/2024
|
SAKHARAM SHANKAR TAMBE
|
1804002WL022640
|
SAKHARAM SHANKAR TAMBE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293920740
|
|
SAKHARAM SHANKAR TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GUHAGAR
|
MH-04-002-047-001/315
(Powe)
|
1804002000NRG24280320240105827
|
28/03/2024
|
kimya shigwan
|
1804002WL022640
|
kimya shigwan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293920756
|
|
KIMAYA KIRAN SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GUHAGAR
|
MH-04-002-047-001/315
(Powe)
|
1804002000NRG24280320240105825
|
28/03/2024
|
SULOCHANA SURESH SHIGVAN
|
1804002WL022640
|
SULOCHANA SURESH SHIGVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293920737
|
|
SULOCHANA SURESH SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GUHAGAR
|
MH-04-002-047-003/249
(Powe)
|
1804002000NRG24280320240105835
|
28/03/2024
|
sandeep sankar pardale
|
1804002WL022640
|
sandeep sankar pardale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293920739
|
|
SANDIP SHANKAR PARADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GUHAGAR
|
MH-04-002-047-003/249
(Powe)
|
1804002000NRG24280320240105836
|
28/03/2024
|
shreyasi sandeep pardale
|
1804002WL022640
|
shreyasi sandeep pardale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293920738
|
|
SHREYASI SANDIP PARADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48321
|
48321
|
|
|
|
|
|
|
|