|
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
|
NAGAR
|
MH-09-001-006-001/48
(Baburdi Ghumat)
|
1809001000NRG24110120240329471
|
12/01/2024
|
GEETA ANIL PARBHANE
|
1809001WL051632
|
GEETA ANIL PARBHANE
|
00089
|
CBIN0281855
|
1740
|
1740
|
Processed
|
13/01/2024
|
|
9528563840
|
|
GEETA SUDAM KALDATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-015-001/139
(Chichondi Patil)
|
1809001000NRG24110120240329474
|
12/01/2024
|
ABHIJIT VITTHAL THOMBARE
|
1809001WL051633
|
ABHIJIT VITTHAL THOMBARE
|
00089
|
CBIN0282891
|
1668
|
1668
|
Processed
|
13/01/2024
|
|
9528563848
|
|
Ms. ABHIJIT VITTHAL THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAGAR
|
MH-09-001-015-001/139
(Chichondi Patil)
|
1809001000NRG24110120240329473
|
12/01/2024
|
ASHA VITTHAL THOMBARE
|
1809001WL051633
|
ASHA VITTHAL THOMBARE
|
00089
|
CBIN0282891
|
1668
|
1668
|
Processed
|
13/01/2024
|
|
9528563846
|
|
Mrs. ASHA VITTHAL THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAGAR
|
MH-09-001-015-001/139
(Chichondi Patil)
|
1809001000NRG24110120240329475
|
12/01/2024
|
RUPALI VITTHAL THOMBARE
|
1809001WL051633
|
RUPALI VITTHAL THOMBARE
|
00089
|
CBIN0282891
|
1668
|
1668
|
Processed
|
13/01/2024
|
|
9528563839
|
|
Miss. RUPALI VITTHAL THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAGAR
|
MH-09-001-015-001/139
(Chichondi Patil)
|
1809001000NRG24110120240329472
|
12/01/2024
|
VITHAL BHAURAV THOMBARE
|
1809001WL051633
|
VITHAL BHAURAV THOMBARE
|
00089
|
CBIN0282891
|
1668
|
1668
|
Processed
|
13/01/2024
|
|
9528563847
|
|
Mr. VITHAL BHAURAV THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
MH-09-001-006-001/104
(Baburdi Ghumat)
|
1809001000NRG24110120240329464
|
12/01/2024
|
BALU BAJARANG PARBHANE
|
1809001WL051632
|
BALU BAJARANG PARBHANE
|
00177
|
IOBA0000721
|
1740
|
1740
|
Processed
|
13/01/2024
|
|
9528563845
|
|
BALU BAJRANG PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGAR
|
MH-09-001-006-001/104
(Baburdi Ghumat)
|
1809001000NRG24110120240329465
|
12/01/2024
|
SUNITA BALU PARBHANE
|
1809001WL051632
|
SUNITA BALU PARBHANE
|
00177
|
IOBA0000721
|
1740
|
1740
|
Processed
|
13/01/2024
|
|
9528563844
|
|
SUNITA BALU PARBHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAR
|
MH-09-001-006-001/28
(Baburdi Ghumat)
|
1809001000NRG24110120240329468
|
12/01/2024
|
Mangal
|
1809001WL051632
|
Mangal
|
00177
|
IOBA0000721
|
1740
|
1740
|
Processed
|
13/01/2024
|
|
9528563843
|
|
MANGAL S KHENGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAR
|
MH-09-001-006-001/28
(Baburdi Ghumat)
|
1809001000NRG24110120240329467
|
12/01/2024
|
SITARAM SONYABAPU KHENGAT
|
1809001WL051632
|
SITARAM SONYABAPU KHENGAT
|
00177
|
IOBA0000721
|
1740
|
1740
|
Processed
|
13/01/2024
|
|
9528563842
|
|
SITARAM SONYABAPU KH
|
BANK OF BARODA(606985)
|
|
10
|
NAGAR
|
MH-09-001-006-001/48
(Baburdi Ghumat)
|
1809001000NRG24110120240329470
|
12/01/2024
|
BHASKAR BHIVA PARBHANE
|
1809001WL051632
|
BHASKAR BHIVA PARBHANE
|
00177
|
IOBA0000721
|
1740
|
1740
|
Processed
|
13/01/2024
|
|
9528563841
|
|
BHASKAR BHIVA PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
11
|
NAGAR
|
MH-09-001-014-001/440
(Bhorwadi)
|
1809001000NRG24110120240329493
|
12/01/2024
|
RAJU JIJIABA BHOR
|
1809001WL051634
|
RAJU JIJIABA BHOR
|
00415
|
SBIN0007742
|
1854
|
1854
|
Processed
|
13/01/2024
|
|
9528563838
|
|
MR RAJU JIJABA BHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18966
|
18966
|
|
|
|
|
|
|
|