|
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
|
VAIBHAVVADI
|
MH-05-004-004-001/117
(EDGAON)
|
1805004000NRG24040120240057987
|
04/01/2024
|
Hemant D Pawar
|
1805004WL013753
|
Hemant D Pawar
|
00048
|
BKID0001425
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240325794
|
|
HEMANT DASHARATH PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-019-001/174
(NAPANE)
|
1805004000NRG24030120240057953
|
04/01/2024
|
SATYAVAN SURESH YADAV
|
1805004WL013742
|
SATYAVAN SURESH YADAV
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325788
|
|
SATYAWAN SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-019-001/184
(NAPANE)
|
1805004000NRG24030120240057954
|
04/01/2024
|
MAHENDRA SADASHIV YADAV
|
1805004WL013742
|
MAHENDRA SADASHIV YADAV
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325786
|
|
MAHENDRA SADASHIV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-034-001/12
(KASUR)
|
1805004000NRG24030120240057946
|
04/01/2024
|
PRAKASH DATTARAM YADAV
|
1805004WL013739
|
PRAKASH DATTARAM YADAV
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240325789
|
|
PRAKASH DATTARAM YADAV
|
BANK OF INDIA(508505)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-034-001/692638
(KASUR)
|
1805004000NRG24030120240057948
|
04/01/2024
|
VIJAY EKNATH YADAV
|
1805004WL013739
|
VIJAY EKNATH YADAV
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240325787
|
|
VIJAY EKANATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
VAIBHAVVADI
|
MH-05-004-034-001/12
(KASUR)
|
1805004000NRG24030120240057947
|
04/01/2024
|
SAMITA PRAKASH YADAV
|
1805004WL013739
|
SAMITA PRAKASH YADAV
|
00048
|
BKID0001452
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240325790
|
|
SAMITA PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
VAIBHAVVADI
|
MH-05-004-019-001/148
(NAPANE)
|
1805004000NRG24030120240057943
|
04/01/2024
|
MANOHAR VITHOBA KADAGE
|
1805004WL013737
|
MANOHAR VITHOBA KADAGE
|
00051
|
MAHB0001634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240325793
|
|
Mr. MANOHAR VITHOBA KADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-019-001/79
(NAPANE)
|
1805004000NRG24030120240057955
|
04/01/2024
|
PRAKASH TANAJI YADAV
|
1805004WL013742
|
PRAKASH TANAJI YADAV
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325792
|
|
Mr. PRAKASH TANAJI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
VAIBHAVVADI
|
MH-05-004-011-001/71
(KARUL)
|
1805004000NRG24030120240057944
|
04/01/2024
|
SHINGARE VAIBHAV DONDU
|
1805004WL013738
|
SHINGARE VAIBHAV DONDU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325784
|
|
SHINGARE VAIBHAV DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-011-001/71
(KARUL)
|
1805004000NRG24030120240057945
|
04/01/2024
|
SHINGARE VAIBHAVI VAIBHAV
|
1805004WL013738
|
SHINGARE VAIBHAVI VAIBHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325785
|
|
SHINGARE VAIBHAVI VAIBHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-016-001/1601
(NAVLE)
|
1805004000NRG24030120240057942
|
04/01/2024
|
GURKHE SATISH GANGARAM
|
1805004WL013736
|
GURKHE SATISH GANGARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240325783
|
|
GURKHE SATISH GANGARAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-016-001/34
(NAVLE)
|
1805004000NRG24040120240057988
|
04/01/2024
|
GURAKHE SONU SAKRU
|
1805004WL013754
|
GURAKHE SONU SAKRU
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240325797
|
|
GURKHE SONU SAKHARU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-019-001/85
(NAPANE)
|
1805004000NRG24030120240057956
|
04/01/2024
|
YADAV JAIPRAKASH SURESH
|
1805004WL013742
|
YADAV JAIPRAKASH SURESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325796
|
|
JAYPRAKASH SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-019-001/85
(NAPANE)
|
1805004000NRG24030120240057957
|
04/01/2024
|
YADAV JIVITA JAYPRAKASH
|
1805004WL013742
|
YADAV JIVITA JAYPRAKASH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325795
|
|
JIVITA JAYPRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
15
|
VAIBHAVVADI
|
MH-05-004-034-001/692644
(KASUR)
|
1805004000NRG24030120240057949
|
04/01/2024
|
YADAV KEDAR PRAKASH
|
1805004WL013739
|
YADAV KEDAR PRAKASH
|
00473
|
SRCB0000226
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240325791
|
|
Kedar Prakash Yadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|