|
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
|
PANVEL
|
MH-03-003-022-001/390
(MALDUNGE)
|
1803003000NRG24180920230022326
|
18/09/2023
|
AMBO BHAGA NIRGUDA
|
1803003WL004357
|
AMBO BHAGA NIRGUDA
|
00045
|
BARB0VJCHIP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162751
|
|
MR AMBO BHAGYA NIRGUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANVEL
|
MH-03-003-022-001/442
(MALDUNGE)
|
1803003000NRG24180920230022282
|
18/09/2023
|
KAMLAKAR JANYA THAKARE
|
1803003WL004341
|
KAMLAKAR JANYA THAKARE
|
00045
|
BARB0VJCHIP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162750
|
|
KAMLAKAR JANYA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANVEL
|
MH-03-003-022-001/456
(MALDUNGE)
|
1803003000NRG24180920230022344
|
18/09/2023
|
GOMA BALYA BHAGAT
|
1803003WL004363
|
GOMA BALYA BHAGAT
|
00045
|
BARB0VJCHIP
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230162748
|
|
GOMA BALYA BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
PANVEL
|
MH-03-003-022-001/458
(MALDUNGE)
|
1803003000NRG24180920230022338
|
18/09/2023
|
YASHWANT BAMA BHAGAT
|
1803003WL004361
|
YASHWANT BAMA BHAGAT
|
00045
|
BARB0VJCHIP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162749
|
|
YASHWANT BAMA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANVEL
|
MH-03-003-022-001/465
(MALDUNGE)
|
1803003000NRG24180920230022286
|
18/09/2023
|
ANANTA SUNIL BHAGAT
|
1803003WL004343
|
ANANTA SUNIL BHAGAT
|
00045
|
BARB0VJCHIP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162747
|
|
ANANTA SUNIL BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
PANVEL
|
MH-03-003-022-001/441
(MALDUNGE)
|
1803003000NRG24180920230022322
|
18/09/2023
|
MANJULA BALYA UGHADA
|
1803003WL004355
|
MANJULA BALYA UGHADA
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162741
|
|
MRS MANJULA BALYA UGHADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANVEL
|
MH-03-003-022-001/442
(MALDUNGE)
|
1803003000NRG24180920230022283
|
18/09/2023
|
MAIDI KAMLAKAR THAKARE
|
1803003WL004341
|
MAIDI KAMLAKAR THAKARE
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162736
|
|
MAIDI KAMLAKAR THAKARE
|
BANK OF INDIA(508505)
|
|
8
|
PANVEL
|
MH-03-003-022-001/443
(MALDUNGE)
|
1803003000NRG24180920230022333
|
18/09/2023
|
KAMALI VISHNU UGHADA
|
1803003WL004359
|
KAMALI VISHNU UGHADA
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162739
|
|
KAMALI VISHNU UGHADA
|
BANK OF INDIA(508505)
|
|
9
|
PANVEL
|
MH-03-003-022-001/449
(MALDUNGE)
|
1803003000NRG24180920230022310
|
18/09/2023
|
MANDA KAMALAKAR CHAUDHARI
|
1803003WL004353
|
MANDA KAMALAKAR CHAUDHARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230162743
|
|
MANDA KAMALAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
PANVEL
|
MH-03-003-022-001/450
(MALDUNGE)
|
1803003000NRG24180920230022306
|
18/09/2023
|
BUDHI GOMA NIRGUDA
|
1803003WL004351
|
BUDHI GOMA NIRGUDA
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230162737
|
|
BUDHI GOMA NIRGUDA
|
BANK OF INDIA(508505)
|
|
11
|
PANVEL
|
MH-03-003-022-001/458
(MALDUNGE)
|
1803003000NRG24180920230022339
|
18/09/2023
|
BAMA JANYA BHAGAT
|
1803003WL004361
|
BAMA JANYA BHAGAT
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162740
|
|
BAMA JANYA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANVEL
|
MH-03-003-022-001/461
(MALDUNGE)
|
1803003000NRG24180920230022290
|
18/09/2023
|
CHANGI JANYA SAMBARI
|
1803003WL004345
|
CHANGI JANYA SAMBARI
|
00048
|
BKID0001231
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230162742
|
|
CHANGI JANYA SAMBARI
|
BANK OF INDIA(508505)
|
|
13
|
PANVEL
|
MH-03-003-022-001/463
(MALDUNGE)
|
1803003000NRG24180920230022303
|
18/09/2023
|
MARUTI MANGAL CHAUDHARI
|
1803003WL004350
|
MARUTI MANGAL CHAUDHARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162738
|
|
MARUTI MANGAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
14
|
PANVEL
|
MH-03-003-017-001/111
(KHAIRWADI)
|
1803003000NRG24180920230022346
|
18/09/2023
|
KAMALI RAMESH BHAGAT
|
1803003WL004364
|
KAMALI RAMESH BHAGAT
|
00089
|
CBIN0285066
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162745
|
|
Mrs. Kamali Ramesh Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PANVEL
|
MH-03-003-017-001/111
(KHAIRWADI)
|
1803003000NRG24180920230022345
|
18/09/2023
|
RAMESH BUDHAJI BHAGAT
|
1803003WL004364
|
RAMESH BUDHAJI BHAGAT
|
00089
|
CBIN0285066
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162744
|
|
Mr. RAMESH BUDHAJI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANVEL
|
MH-03-003-017-001/114
(KHAIRWADI)
|
1803003000NRG24180920230022347
|
18/09/2023
|
BABAN RAMU KHAIR
|
1803003WL004364
|
BABAN RAMU KHAIR
|
00089
|
CBIN0285066
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162746
|
|
Mr. BABAN RAMU KHAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
PANVEL
|
MH-03-003-022-001/466
(MALDUNGE)
|
1803003000NRG24180920230022289
|
18/09/2023
|
JAMAN SHANIVAR UGHADA
|
1803003WL004344
|
JAMAN SHANIVAR UGHADA
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230162735
|
|
JAMAN SHANIVAR UGHADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|