|
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
|
NARKHED
|
MH-27-013-004-001/279
(MOHADI(DALAVI))
|
1827013000NRG24150120240215992
|
15/01/2024
|
Jyotsna Jagdish Jichkar
|
1827013WL034990
|
Jyotsna Jagdish Jichkar
|
00048
|
BKID0008763
|
1578
|
1578
|
Processed
|
25/01/2024
|
|
9767844893
|
|
JYOTSNA JAGDISH JICHKAR
|
BANK OF INDIA(508505)
|
|
2
|
NARKHED
|
MH-27-013-004-001/279
(MOHADI(DALAVI))
|
1827013000NRG24150120240215994
|
15/01/2024
|
Jyotsna Jagdish Jichkar
|
1827013WL034990
|
Jyotsna Jagdish Jichkar
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844892
|
|
JYOTSNA JAGDISH JICHKAR
|
BANK OF INDIA(508505)
|
|
3
|
NARKHED
|
MH-27-013-004-001/279
(MOHADI(DALAVI))
|
1827013000NRG24150120240215991
|
15/01/2024
|
Sangita Keshvrao Jichkar
|
1827013WL034990
|
Sangita Keshvrao Jichkar
|
00048
|
BKID0008763
|
1578
|
1578
|
Processed
|
25/01/2024
|
|
9767844887
|
|
JAGDISH KESAVRAO JICHKAR
|
BANK OF INDIA(508505)
|
|
4
|
NARKHED
|
MH-27-013-004-001/279
(MOHADI(DALAVI))
|
1827013000NRG24150120240215993
|
15/01/2024
|
Sangita Keshvrao Jichkar
|
1827013WL034990
|
Sangita Keshvrao Jichkar
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844888
|
|
JAGDISH KESAVRAO JICHKAR
|
BANK OF INDIA(508505)
|
|
5
|
NARKHED
|
MH-27-013-017-002/307
(MOGARA)
|
1827013000NRG24150120240215973
|
15/01/2024
|
Gaurav Shravan Belkhade
|
1827013WL034989
|
Gaurav Shravan Belkhade
|
00048
|
BKID0008763
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767844891
|
|
Mr. Gaurav Shravanji Belkhede
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
6
|
NARKHED
|
MH-27-013-004-001/109
(MOHADI(DALAVI))
|
1827013000NRG24150120240215977
|
15/01/2024
|
Namdeo F Sonekar
|
1827013WL034990
|
Namdeo F Sonekar
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844885
|
|
Mr. NAMDEORAOJI FAKIR SONEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NARKHED
|
MH-27-013-004-001/109
(MOHADI(DALAVI))
|
1827013000NRG24150120240215978
|
15/01/2024
|
Namdeo F Sonekar
|
1827013WL034990
|
Namdeo F Sonekar
|
00051
|
MAHB0000730
|
1578
|
1578
|
Processed
|
25/01/2024
|
|
9767844886
|
|
Mr. NAMDEORAOJI FAKIR SONEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NARKHED
|
MH-27-013-004-001/110
(MOHADI(DALAVI))
|
1827013000NRG24150120240215979
|
15/01/2024
|
Mr. GANBA PATIL SHARAD
|
1827013WL034990
|
Mr. GANBA PATIL SHARAD
|
00051
|
MAHB0000730
|
1578
|
1578
|
Processed
|
25/01/2024
|
|
9767844877
|
|
Mr. SHARAD GANBAJI PATIL
|
INDIAN BANK(607105)
|
|
9
|
NARKHED
|
MH-27-013-004-001/110
(MOHADI(DALAVI))
|
1827013000NRG24150120240215981
|
15/01/2024
|
Mr. GANBA PATIL SHARAD
|
1827013WL034990
|
Mr. GANBA PATIL SHARAD
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844878
|
|
Mr. SHARAD GANBAJI PATIL
|
INDIAN BANK(607105)
|
|
10
|
NARKHED
|
MH-27-013-004-001/21
(MOHADI(DALAVI))
|
1827013000NRG24150120240215983
|
15/01/2024
|
Purushottam Vinayak Bagde
|
1827013WL034990
|
Purushottam Vinayak Bagde
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844880
|
|
Mr. PURUSHOTTAM VINAYKRAO BAGDE
|
INDIAN BANK(607105)
|
|
11
|
NARKHED
|
MH-27-013-004-001/21
(MOHADI(DALAVI))
|
1827013000NRG24150120240215985
|
15/01/2024
|
Purushottam Vinayak Bagde
|
1827013WL034990
|
Purushottam Vinayak Bagde
|
00051
|
MAHB0000730
|
1578
|
1578
|
Processed
|
25/01/2024
|
|
9767844879
|
|
Mr. PURUSHOTTAM VINAYKRAO BAGDE
|
INDIAN BANK(607105)
|
|
12
|
NARKHED
|
MH-27-013-017-002/307
(MOGARA)
|
1827013000NRG24150120240215971
|
15/01/2024
|
Mr. SHRAVAN FATHU BELKHEDE
|
1827013WL034989
|
Mr. SHRAVAN FATHU BELKHEDE
|
00051
|
MAHB0000730
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767844889
|
|
Mr. SHRAVAN FATHU BELKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
13
|
NARKHED
|
MH-27-013-004-001/110
(MOHADI(DALAVI))
|
1827013000NRG24150120240215982
|
15/01/2024
|
Mrs. TANUJA SHARAD PATIL
|
1827013WL034990
|
Mrs. TANUJA SHARAD PATIL
|
00176
|
IDIB000N547
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844883
|
|
Mrs. Tanuja Sharad Patil
|
INDIAN BANK(607105)
|
|
14
|
NARKHED
|
MH-27-013-004-001/110
(MOHADI(DALAVI))
|
1827013000NRG24150120240215980
|
15/01/2024
|
Mrs. TANUJA SHARAD PATIL
|
1827013WL034990
|
Mrs. TANUJA SHARAD PATIL
|
00176
|
IDIB000N547
|
1578
|
1578
|
Processed
|
25/01/2024
|
|
9767844884
|
|
Mrs. Tanuja Sharad Patil
|
INDIAN BANK(607105)
|
|
15
|
NARKHED
|
MH-27-013-004-001/21
(MOHADI(DALAVI))
|
1827013000NRG24150120240215986
|
15/01/2024
|
Mrs. RATNAMALA PURUSHOTTAM BAGADE
|
1827013WL034990
|
Mrs. RATNAMALA PURUSHOTTAM BAGADE
|
00176
|
IDIB000N547
|
1578
|
1578
|
Processed
|
25/01/2024
|
|
9767844882
|
|
Mrs. Ratnamala Purushottam Bagade
|
INDIAN BANK(607105)
|
|
16
|
NARKHED
|
MH-27-013-004-001/21
(MOHADI(DALAVI))
|
1827013000NRG24150120240215984
|
15/01/2024
|
Mrs. RATNAMALA PURUSHOTTAM BAGADE
|
1827013WL034990
|
Mrs. RATNAMALA PURUSHOTTAM BAGADE
|
00176
|
IDIB000N547
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844881
|
|
Mrs. Ratnamala Purushottam Bagade
|
INDIAN BANK(607105)
|
|
17
|
NARKHED
|
MH-27-013-017-002/307
(MOGARA)
|
1827013000NRG24150120240215972
|
15/01/2024
|
Vanita Shravan
|
1827013WL034989
|
Vanita Shravan
|
00176
|
IDIB000N547
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767844890
|
|
Mrs. Vanita Shravan Belkhede
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|