|
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
|
NAGAR
|
MH-09-001-047-001/274
(Mandave)
|
1809001000NRG24120220240371352
|
12/02/2024
|
SUMAN CHANDRAKANT RAKTATE
|
1809001WL056819
|
SUMAN CHANDRAKANT RAKTATE
|
00045
|
BARB0INDAHM
|
1854
|
1854
|
Processed
|
13/02/2024
|
|
0400473255
|
|
SUMAN CHANDRAKANT RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-002-002/481
(Akolner)
|
1809001000NRG24120220240371376
|
12/02/2024
|
BHASKAR SHANKAR PAWAR
|
1809001WL056821
|
BHASKAR SHANKAR PAWAR
|
00051
|
MAHB0000358
|
1626
|
1626
|
Processed
|
13/02/2024
|
|
0400473257
|
|
BHASKAR SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAR
|
MH-09-001-002-002/481
(Akolner)
|
1809001000NRG24120220240371377
|
12/02/2024
|
MANDA BHASKAR PAWAR
|
1809001WL056821
|
MANDA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1626
|
1626
|
Processed
|
13/02/2024
|
|
0400473258
|
|
MANDA BHASKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGAR
|
MH-09-001-002-002/481
(Akolner)
|
1809001000NRG24120220240371378
|
12/02/2024
|
NANA BHASKAR PAWAR
|
1809001WL056821
|
NANA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1626
|
1626
|
Processed
|
13/02/2024
|
|
0400473261
|
|
Mr. NANA BHASKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-002-002/528
(Akolner)
|
1809001000NRG24120220240371361
|
12/02/2024
|
SUNIL
|
1809001WL056820
|
SUNIL
|
00051
|
MAHB0000358
|
1710
|
1710
|
Processed
|
13/02/2024
|
|
0400473262
|
|
Mr. SUNIL LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAGAR
|
MH-09-001-002-002/632
(Akolner)
|
1809001000NRG24120220240371364
|
12/02/2024
|
GANESH PANDURANG JADHAV
|
1809001WL056820
|
GANESH PANDURANG JADHAV
|
00051
|
MAHB0000358
|
1710
|
1710
|
Processed
|
13/02/2024
|
|
0400473260
|
|
Mrs. ASHWINI GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8298
|
8298
|
|
|
|
|
|
|
|
|
7
|
NAGAR
|
MH-09-001-047-001/28
(Mandave)
|
1809001000NRG24120220240371405
|
12/02/2024
|
GANESH GOVARDHAN NIMASE
|
1809001WL056825
|
GANESH GOVARDHAN NIMASE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
13/02/2024
|
|
0400473263
|
|
NIMASE NANDABAI GOVARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
NAGAR
|
MH-09-001-047-001/28
(Mandave)
|
1809001000NRG24120220240371406
|
12/02/2024
|
GANESH GOWARDHAN NIMASE
|
1809001WL056825
|
GANESH GOWARDHAN NIMASE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
13/02/2024
|
|
0400473264
|
|
GANESH GOVARDHAN NIMSE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
9
|
NAGAR
|
MH-09-001-047-001/274
(Mandave)
|
1809001000NRG24120220240371353
|
12/02/2024
|
CHANDRAKANT BABURAO RAKTATE
|
1809001WL056819
|
CHANDRAKANT BABURAO RAKTATE
|
00089
|
CBIN0281728
|
1854
|
1854
|
Processed
|
13/02/2024
|
|
0400473259
|
|
Mr. CHANDRAKANT BABURAO RAKTATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
10
|
NAGAR
|
MH-09-001-047-001/375
(Mandave)
|
1809001000NRG24120220240371407
|
12/02/2024
|
Savita
|
1809001WL056825
|
Savita
|
00165
|
IBKL0001829
|
1806
|
1806
|
Processed
|
13/02/2024
|
|
0400473256
|
|
SAVITA RAM NIMASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17424
|
17424
|
|
|
|
|
|
|
|