|
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
|
KAMPTEE
|
MH-27-006-019-002/169
(MAHALGAON)
|
1827006000NRG24100120240211820
|
10/01/2024
|
Gaurav Damodar Takit
|
1827006WL034248
|
Gaurav Damodar Takit
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420849
|
|
Master GAURAO DAMODHAR TAKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KAMPTEE
|
MH-27-006-005-001/344
(BHUGAON)
|
1827006000NRG24100120240211811
|
10/01/2024
|
Shatrughna Rajeram Thote
|
1827006WL034246
|
Shatrughna Rajeram Thote
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420846
|
|
SHATRUGAN THOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAMPTEE
|
MH-27-006-020-002/132
(NANHA)
|
1827006000NRG24100120240211832
|
10/01/2024
|
Ashwin Rajeshwar Wasnik
|
1827006WL034251
|
Ashwin Rajeshwar Wasnik
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420844
|
|
ASHWIN RAJESHWAR WASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAMPTEE
|
MH-27-006-020-003/58
(NANHA)
|
1827006000NRG24100120240211833
|
10/01/2024
|
Premdas Ramrao Shende
|
1827006WL034251
|
Premdas Ramrao Shende
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420850
|
|
PREMDAS RAMRAO SHENDE AND VANDANA PREMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAMPTEE
|
MH-27-006-020-003/6
(NANHA)
|
1827006000NRG24100120240211834
|
10/01/2024
|
Dinkar Ramdas Wankhede
|
1827006WL034251
|
Dinkar Ramdas Wankhede
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420845
|
|
DINKAR RAMDAS WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAMPTEE
|
MH-27-006-020-003/61
(NANHA)
|
1827006000NRG24100120240211835
|
10/01/2024
|
Pratipal Maroti Manegudadhe
|
1827006WL034251
|
Pratipal Maroti Manegudadhe
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420843
|
|
PRATIPAL MAROTI MANEGUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
KAMPTEE
|
MH-27-006-019-002/160
(MAHALGAON)
|
1827006000NRG24100120240211819
|
10/01/2024
|
Ramchandra Nilkanth Bhoyar
|
1827006WL034248
|
Ramchandra Nilkanth Bhoyar
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420848
|
|
RAMCHANDRA NILKANTH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMPTEE
|
MH-27-006-019-002/40
(MAHALGAON)
|
1827006000NRG24100120240211823
|
10/01/2024
|
Manorama Madhukar Hiwarkar
|
1827006WL034248
|
Manorama Madhukar Hiwarkar
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420847
|
|
MANORMA MDHUKAR HIWARKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|