|
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
|
JUNNAR
|
MH-10-005-043-001/16
(KATEDE)
|
1810005000NRG24281220230058186
|
29/12/2023
|
GULAB ANIL KEDAR
|
1810005WL013954
|
GULAB ANIL KEDAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372815
|
|
GULAB ANIL KEDAR
|
BANK OF INDIA(508505)
|
|
2
|
JUNNAR
|
MH-10-005-043-001/16
(KATEDE)
|
1810005000NRG24281220230058187
|
29/12/2023
|
SUCHIT ANIL KEDAR
|
1810005WL013954
|
SUCHIT ANIL KEDAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372823
|
|
SUCHIT ANIL KEDAR
|
BANK OF INDIA(508505)
|
|
3
|
JUNNAR
|
MH-10-005-043-001/17
(KATEDE)
|
1810005000NRG24281220230058182
|
29/12/2023
|
MAHENDRA BUDHAJI BHALEKAR
|
1810005WL013953
|
MAHENDRA BUDHAJI BHALEKAR
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240372814
|
|
MAHENDRA BUDHAJI BHALEKAR
|
BANK OF INDIA(508505)
|
|
4
|
JUNNAR
|
MH-10-005-043-001/17
(KATEDE)
|
1810005000NRG24281220230058183
|
29/12/2023
|
NIRMALA MAHENDRA BHALEKAR
|
1810005WL013953
|
NIRMALA MAHENDRA BHALEKAR
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240372817
|
|
NIRMALA MAHENDRA BHALEKAR
|
BANK OF INDIA(508505)
|
|
5
|
JUNNAR
|
MH-10-005-043-001/20
(KATEDE)
|
1810005000NRG24281220230058189
|
29/12/2023
|
ARATI SAHCIN KALE
|
1810005WL013954
|
ARATI SAHCIN KALE
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372818
|
|
ARATI SACHIN KALE
|
BANK OF INDIA(508505)
|
|
6
|
JUNNAR
|
MH-10-005-043-001/62
(KATEDE)
|
1810005000NRG24281220230058184
|
29/12/2023
|
RAMDAS SHANKAR BHALEKAR
|
1810005WL013953
|
RAMDAS SHANKAR BHALEKAR
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240372816
|
|
RAMDAS SHANKAR BHALEKAR
|
BANK OF INDIA(508505)
|
|
7
|
JUNNAR
|
MH-10-005-043-001/62
(KATEDE)
|
1810005000NRG24281220230058185
|
29/12/2023
|
TAIBAI RAMDAS BHALEKAR
|
1810005WL013953
|
TAIBAI RAMDAS BHALEKAR
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240372824
|
|
TAIBAI RAMDAS BHALEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
JUNNAR
|
MH-10-005-026-001/1868
(ALE)
|
1810005000NRG24281220230058192
|
29/12/2023
|
SHANKAR BALU MADHE
|
1810005WL013955
|
SHANKAR BALU MADHE
|
00051
|
MAHB0000157
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240372825
|
|
SHANKAR BALU MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUNNAR
|
MH-10-005-026-001/1868
(ALE)
|
1810005000NRG24281220230058193
|
29/12/2023
|
SHANKAR BALU MADHE
|
1810005WL013955
|
SHANKAR BALU MADHE
|
00051
|
MAHB0000157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372826
|
|
SHANKAR BALU MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUNNAR
|
MH-10-005-026-001/1869
(ALE)
|
1810005000NRG24281220230058194
|
29/12/2023
|
SHIVAJI YASHVANT JADHAV
|
1810005WL013955
|
SHIVAJI YASHVANT JADHAV
|
00051
|
MAHB0000157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372827
|
|
Mr. SHIVAJI YASHVANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JUNNAR
|
MH-10-005-026-001/1869
(ALE)
|
1810005000NRG24281220230058195
|
29/12/2023
|
SHIVAJI YASHVANT JADHAV
|
1810005WL013955
|
SHIVAJI YASHVANT JADHAV
|
00051
|
MAHB0000157
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240372828
|
|
Mr. SHIVAJI YASHVANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
12
|
JUNNAR
|
MH-10-005-014-001/51
(AMBE)
|
1810005000NRG24281220230058203
|
29/12/2023
|
Budhabai Ganesh Hemade
|
1810005WL013957
|
Budhabai Ganesh Hemade
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372822
|
|
BUDHABAI GANESH HEMADE
|
CANARA BANK(508532)
|
|
13
|
JUNNAR
|
MH-10-005-014-001/61
(AMBE)
|
1810005000NRG24281220230058206
|
29/12/2023
|
Alka Rajaram Chimate
|
1810005WL013957
|
Alka Rajaram Chimate
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372819
|
|
ALAKA TUKARAM KATHE
|
CANARA BANK(508532)
|
|
14
|
JUNNAR
|
MH-10-005-085-001/352
(GHANGALDARE)
|
1810005000NRG24281220230058213
|
29/12/2023
|
HARIBHAU SHANKAR TALAPE
|
1810005WL013959
|
HARIBHAU SHANKAR TALAPE
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240372820
|
|
HARIBHAU SHANKAR TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUNNAR
|
MH-10-005-085-001/352
(GHANGALDARE)
|
1810005000NRG24281220230058214
|
29/12/2023
|
PUSHPA HARIBHAU TALAPE
|
1810005WL013959
|
PUSHPA HARIBHAU TALAPE
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240372821
|
|
PUSHPA HARIBHAU TALAPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
JUNNAR
|
MH-10-005-026-001/1870
(ALE)
|
1810005000NRG24281220230058196
|
29/12/2023
|
SAVITA GORAKSHNATH GANDAL
|
1810005WL013955
|
SAVITA GORAKSHNATH GANDAL
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240372830
|
|
MRS SAVITA KAILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUNNAR
|
MH-10-005-026-001/1870
(ALE)
|
1810005000NRG24281220230058197
|
29/12/2023
|
SAVITA GORAKSHNATH GANDAL
|
1810005WL013955
|
SAVITA GORAKSHNATH GANDAL
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372831
|
|
MRS SAVITA KAILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
18
|
JUNNAR
|
MH-10-005-014-001/51
(AMBE)
|
1810005000NRG24281220230058202
|
29/12/2023
|
HEMADE GANESH SOMA
|
1810005WL013957
|
HEMADE GANESH SOMA
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372832
|
|
MR GANESH SOMA HEMADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUNNAR
|
MH-10-005-014-001/55
(AMBE)
|
1810005000NRG24281220230058204
|
29/12/2023
|
Nilesh Vaman Shelkande
|
1810005WL013957
|
Nilesh Vaman Shelkande
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372829
|
|
Mr. NILESH WAMAN SHELKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JUNNAR
|
MH-10-005-014-001/56
(AMBE)
|
1810005000NRG24281220230058205
|
29/12/2023
|
MALI MADHUKAR KISAN
|
1810005WL013957
|
MALI MADHUKAR KISAN
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372833
|
|
MR MADHUKAR KISAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35217
|
35217
|
|
|
|
|
|
|
|