|
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-04-002-020-001/112
(Karul)
|
1804002000NRG24280220240090238
|
28/02/2024
|
VINAYAK SHANKAR JOSHI
|
1804002WL019449
|
VINAYAK SHANKAR JOSHI
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1226940941
|
|
JOSHI VINAYAK SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GUHAGAR
|
MH-04-002-020-001/112
(Karul)
|
1804002000NRG24280220240090239
|
28/02/2024
|
VRUNDA VINAYAK JOSHI
|
1804002WL019449
|
VRUNDA VINAYAK JOSHI
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1226940942
|
|
VRUNDA VINAYAK JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
GUHAGAR
|
MH-04-002-003-002/29
(Adur)
|
1804002000NRG24280220240090879
|
28/02/2024
|
NANDKUMAR SADANAND BAGLE
|
1804002WL019587
|
NANDKUMAR SADANAND BAGLE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1226940947
|
|
NANDKUMAR SADANAND BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUHAGAR
|
MH-04-002-003-002/29
(Adur)
|
1804002000NRG24280220240090880
|
28/02/2024
|
NILIMA NANDKUMAR BAGLE
|
1804002WL019587
|
NILIMA NANDKUMAR BAGLE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1226940949
|
|
NILIMA NANDAKUMAR BAGALE
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUHAGAR
|
MH-04-002-003-002/30
(Adur)
|
1804002000NRG24280220240090881
|
28/02/2024
|
SHRIDHAR SADANAND BAGLE
|
1804002WL019587
|
SHRIDHAR SADANAND BAGLE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1226940950
|
|
SHRIDHAR SADANAND BAGLE
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUHAGAR
|
MH-04-002-003-002/30
(Adur)
|
1804002000NRG24280220240090882
|
28/02/2024
|
SHRIYA SHRIKANT BAGALE
|
1804002WL019587
|
SHRIYA SHRIKANT BAGALE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1226940948
|
|
SHRIYA SHRIKANT BAGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24280220240090886
|
28/02/2024
|
MANASI TUKARAM LANJEKAR
|
1804002WL019588
|
MANASI TUKARAM LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1226940946
|
|
MANASI TUKARAM LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24280220240090885
|
28/02/2024
|
MINAL TUKARAM LANJEKAR
|
1804002WL019588
|
MINAL TUKARAM LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1226940945
|
|
MINAL TUKARAM LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24280220240090884
|
28/02/2024
|
SAVITA TUKARAM LANJEKAR
|
1804002WL019588
|
SAVITA TUKARAM LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1226940944
|
|
SAVITA TUKARAM LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24280220240090883
|
28/02/2024
|
TUKARAM KRUSHNA LANJEKAR
|
1804002WL019588
|
TUKARAM KRUSHNA LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1226940943
|
|
TUKARAM KRISHNA LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|