|
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
|
AMBEGAON
|
MH-10-004-070-001/2
(PATAN)
|
1810004000NRG24080220240072291
|
08/02/2024
|
SANTOSH SALU MASALE
|
1810004WL016900
|
SANTOSH SALU MASALE
|
00051
|
MAHB0000174
|
534
|
534
|
Processed
|
28/03/2024
|
|
A088240610975
|
|
Mr. SANTOSH SALU MASALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-070-001/33
(PATAN)
|
1810004000NRG24080220240072297
|
08/02/2024
|
HILE MANGAL EKNATH
|
1810004WL016900
|
HILE MANGAL EKNATH
|
00089
|
CBIN0280668
|
801
|
801
|
Processed
|
29/03/2024
|
|
A088240610974
|
|
Mrs. Mangal Ekanath Hile
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBEGAON
|
MH-10-004-070-001/4
(PATAN)
|
1810004000NRG24080220240072298
|
08/02/2024
|
ANAJANA JALINDAR BHAWARI
|
1810004WL016900
|
ANAJANA JALINDAR BHAWARI
|
00089
|
CBIN0280668
|
801
|
801
|
Processed
|
29/03/2024
|
|
A088240610972
|
|
Mrs. ANJANA JALINDER BHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBEGAON
|
MH-10-004-070-002/118
(PATAN)
|
1810004000NRG24080220240072300
|
08/02/2024
|
KHADE DEVRAM MAHADU
|
1810004WL016900
|
KHADE DEVRAM MAHADU
|
00089
|
CBIN0280668
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
A088240610978
|
|
Mr. DEVRAM MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBEGAON
|
MH-10-004-070-002/118
(PATAN)
|
1810004000NRG24080220240072301
|
08/02/2024
|
KHADE PUSHPA DEVRAM
|
1810004WL016900
|
KHADE PUSHPA DEVRAM
|
00089
|
CBIN0280668
|
801
|
801
|
Processed
|
29/03/2024
|
|
A088240610977
|
|
Mr. DEVRAM MAHADU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBEGAON
|
MH-10-004-070-003/56
(PATAN)
|
1810004000NRG24080220240072308
|
08/02/2024
|
MOHUNDULE PARABAI SANDIP
|
1810004WL016900
|
MOHUNDULE PARABAI SANDIP
|
00089
|
CBIN0280668
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
A088240610976
|
|
Mrs. Parabai Sandip Mohandule
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBEGAON
|
MH-10-004-070-003/56
(PATAN)
|
1810004000NRG24080220240072307
|
08/02/2024
|
MOHUNDULE USHA GOVINDA
|
1810004WL016900
|
MOHUNDULE USHA GOVINDA
|
00089
|
CBIN0280668
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
A088240610973
|
|
Mrs. Usha Govind Mohandule
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
8
|
AMBEGAON
|
MH-10-004-070-001/17
(PATAN)
|
1810004000NRG24080220240072289
|
08/02/2024
|
PARADHI SHAILABAI NAMDEV
|
1810004WL016900
|
PARADHI SHAILABAI NAMDEV
|
00114
|
HDFC0CPDCCB
|
801
|
801
|
Processed
|
28/03/2024
|
|
A088240610979
|
|
SHAILABAI NAMDEV PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBEGAON
|
MH-10-004-070-001/17
(PATAN)
|
1810004000NRG24080220240072290
|
08/02/2024
|
RAMDAS NAMDEV PARDHI
|
1810004WL016900
|
RAMDAS NAMDEV PARDHI
|
00114
|
HDFC0CPDCCB
|
267
|
267
|
Processed
|
28/03/2024
|
|
A088240610970
|
|
RAMDAS NAMDEV PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBEGAON
|
MH-10-004-070-001/23
(PATAN)
|
1810004000NRG24080220240072292
|
08/02/2024
|
SUNITA CHIMA MAVALE
|
1810004WL016900
|
SUNITA CHIMA MAVALE
|
00114
|
HDFC0CPDCCB
|
801
|
801
|
Processed
|
28/03/2024
|
|
A088240610969
|
|
SUNITA CHIMAJI MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBEGAON
|
MH-10-004-070-001/3
(PATAN)
|
1810004000NRG24080220240072295
|
08/02/2024
|
MAVALE KASHINATH ABBA
|
1810004WL016900
|
MAVALE KASHINATH ABBA
|
00114
|
HDFC0CPDCCB
|
801
|
801
|
Processed
|
28/03/2024
|
|
A088240610965
|
|
KASHINATH AABA MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBEGAON
|
MH-10-004-070-001/325
(PATAN)
|
1810004000NRG24080220240072296
|
08/02/2024
|
BAIJABAI SANJAY MOHUNDULE
|
1810004WL016900
|
BAIJABAI SANJAY MOHUNDULE
|
00114
|
HDFC0CPDCCB
|
534
|
534
|
Processed
|
28/03/2024
|
|
A088240610968
|
|
BAYAJABAI SANJAY MOHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBEGAON
|
MH-10-004-070-001/6
(PATAN)
|
1810004000NRG24080220240072299
|
08/02/2024
|
MAVALE FASABAI GOVIND
|
1810004WL016900
|
MAVALE FASABAI GOVIND
|
00114
|
HDFC0CPDCCB
|
801
|
801
|
Processed
|
28/03/2024
|
|
A088240610967
|
|
PHASABAI GOVIND MAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBEGAON
|
MH-10-004-070-003/43
(PATAN)
|
1810004000NRG24080220240072304
|
08/02/2024
|
GAWARI GOVINDA MAHADU
|
1810004WL016900
|
GAWARI GOVINDA MAHADU
|
00114
|
HDFC0CPDCCB
|
801
|
801
|
Processed
|
28/03/2024
|
|
A088240610964
|
|
GOVIND MAHADU GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBEGAON
|
MH-10-004-070-003/62
(PATAN)
|
1810004000NRG24080220240072309
|
08/02/2024
|
KAROTE LATABAI KRUSHANA
|
1810004WL016900
|
KAROTE LATABAI KRUSHANA
|
00114
|
HDFC0CPDCCB
|
801
|
801
|
Processed
|
28/03/2024
|
|
A088240610966
|
|
LATABAI KRUSHNA KAROTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
16
|
AMBEGAON
|
MH-10-004-070-003/65
(PATAN)
|
1810004000NRG24080220240072310
|
08/02/2024
|
BHURKUNDE KISAN BHORU
|
1810004WL016900
|
BHURKUNDE KISAN BHORU
|
00114
|
HDFC0CPDCCB
|
801
|
801
|
Processed
|
28/03/2024
|
|
A088240610963
|
|
KISAN BHORU BHURKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
17
|
AMBEGAON
|
MH-10-004-070-002/99
(PATAN)
|
1810004000NRG24080220240072302
|
08/02/2024
|
DHADWAD MARUTI RAMA
|
1810004WL016900
|
DHADWAD MARUTI RAMA
|
00415
|
SBIN0004929
|
267
|
267
|
Processed
|
28/03/2024
|
|
A088240610971
|
|
MARUTI RAMA DHADAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
18
|
AMBEGAON
|
MH-10-004-070-001/27
(PATAN)
|
1810004000NRG24080220240072294
|
08/02/2024
|
ADHARI PARUBAI SAKHARAM
|
1810004WL016900
|
ADHARI PARUBAI SAKHARAM
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
28/03/2024
|
|
A088240610960
|
|
PARAVATIBAI SAKHARAM AADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBEGAON
|
MH-10-004-070-001/27
(PATAN)
|
1810004000NRG24080220240072293
|
08/02/2024
|
ADHARI SAKHARAM GUNAJI
|
1810004WL016900
|
ADHARI SAKHARAM GUNAJI
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
28/03/2024
|
|
A088240610958
|
|
SAKHARAM GUNAJI AADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBEGAON
|
MH-10-004-070-003/39
(PATAN)
|
1810004000NRG24080220240072303
|
08/02/2024
|
tarade sakhubai manohar
|
1810004WL016900
|
tarade sakhubai manohar
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
28/03/2024
|
|
A088240610961
|
|
SAKHUBAI MANOHAR TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBEGAON
|
MH-10-004-070-003/48
(PATAN)
|
1810004000NRG24080220240072305
|
08/02/2024
|
mohundule lilabai dhondu
|
1810004WL016900
|
mohundule lilabai dhondu
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088240610962
|
|
LILABAI DHONDU MOHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBEGAON
|
MH-10-004-070-003/54
(PATAN)
|
1810004000NRG24080220240072306
|
08/02/2024
|
KAROTE SUBHASH SAKHARAM
|
1810004WL016900
|
KAROTE SUBHASH SAKHARAM
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
28/03/2024
|
|
A088240610959
|
|
SUBHASH SAKHARAM KAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17088
|
17088
|
|
|
|
|
|
|
|