|
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
|
AMBERNATH
|
MH-02-015-005-001/541
(CHON)
|
1802015000NRG24220320241281332
|
22/03/2024
|
SEEMA RAMCHANDRA KHODKA
|
1802015WL059855
|
SEEMA RAMCHANDRA KHODKA
|
00048
|
BKID0000143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466220
|
|
SEEMA RAMCHANDRA KHODKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-005-001/351
(CHON)
|
1802015000NRG24220320241281121
|
22/03/2024
|
GANESH SUDAM AGHAN
|
1802015WL059849
|
GANESH SUDAM AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466223
|
|
Mr. GANESH SUDAM AGHAN
|
INDIAN BANK(607105)
|
|
3
|
AMBERNATH
|
MH-02-015-005-001/351
(CHON)
|
1802015000NRG24220320241281122
|
22/03/2024
|
SOMNATH SUDAM AGHAN
|
1802015WL059849
|
SOMNATH SUDAM AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466224
|
|
Mr. SOMNATH SUDAM AGHAN
|
INDIAN BANK(607105)
|
|
4
|
AMBERNATH
|
MH-02-015-005-001/351
(CHON)
|
1802015000NRG24220320241281123
|
22/03/2024
|
SUNITA SUDAM AGHAAN
|
1802015WL059849
|
SUNITA SUDAM AGHAAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466231
|
|
SUNITA SUDAM AGHAAN
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-005-001/351
(CHON)
|
1802015000NRG24220320241281124
|
22/03/2024
|
UJJWALA SOMNATH AGHAN
|
1802015WL059849
|
UJJWALA SOMNATH AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466230
|
|
UJJWALA SOMNATH AGHAN
|
CANARA BANK(508532)
|
|
6
|
AMBERNATH
|
MH-02-015-005-001/521
(CHON)
|
1802015000NRG24220320241281125
|
22/03/2024
|
SANJAY SHANKAR AGHAN
|
1802015WL059849
|
SANJAY SHANKAR AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466226
|
|
SANJAY SHANKAR AGHAN
|
CANARA BANK(508532)
|
|
7
|
AMBERNATH
|
MH-02-015-005-001/55
(CHON)
|
1802015000NRG24220320241279730
|
22/03/2024
|
JAGRUTI JAGANNATH AGHAN
|
1802015WL059809
|
JAGRUTI JAGANNATH AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466227
|
|
JAGRUTI JAGANNATH AGHAN
|
CANARA BANK(508532)
|
|
8
|
AMBERNATH
|
MH-02-015-005-001/63
(CHON)
|
1802015000NRG24220320241281127
|
22/03/2024
|
JITU KRISHNA ADHAN
|
1802015WL059849
|
JITU KRISHNA ADHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466217
|
|
JITU KRISHNA ADHAN
|
CANARA BANK(508532)
|
|
9
|
AMBERNATH
|
MH-02-015-005-001/63
(CHON)
|
1802015000NRG24220320241281126
|
22/03/2024
|
NITA JITU ADHAN
|
1802015WL059849
|
NITA JITU ADHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466216
|
|
NITA JITU ADHAN
|
CANARA BANK(508532)
|
|
10
|
AMBERNATH
|
MH-02-015-005-001/64
(CHON)
|
1802015000NRG24220320241281811
|
22/03/2024
|
ANKUSH BHAGWAN AGHAN
|
1802015WL059861
|
ANKUSH BHAGWAN AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466222
|
|
ANKUSH BHAGWAN AGHAN
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
11
|
AMBERNATH
|
MH-02-015-005-001/74
(CHON)
|
1802015000NRG24220320241281129
|
22/03/2024
|
GEETA GURUNATH AGHAN
|
1802015WL059849
|
GEETA GURUNATH AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466225
|
|
GEETA GURUNATH AGHAN
|
CANARA BANK(508532)
|
|
12
|
AMBERNATH
|
MH-02-015-005-001/75
(CHON)
|
1802015000NRG24220320241281130
|
22/03/2024
|
KAVITA MOHAN AGHAN
|
1802015WL059849
|
KAVITA MOHAN AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466218
|
|
KAVITA SOMA SHID
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
AMBERNATH
|
MH-02-015-005-002/490
(CHON)
|
1802015000NRG24220320241281334
|
22/03/2024
|
SHIMAGI PADU DARODA
|
1802015WL059855
|
SHIMAGI PADU DARODA
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466228
|
|
SHIMAGI PADU DARODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
AMBERNATH
|
MH-02-015-005-001/74
(CHON)
|
1802015000NRG24220320241281128
|
22/03/2024
|
AGHAN GURUNATH DAULAT
|
1802015WL059849
|
AGHAN GURUNATH DAULAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466219
|
|
AGHAN GURUNATH DAULAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AMBERNATH
|
MH-02-015-005-001/55
(CHON)
|
1802015000NRG24220320241279729
|
22/03/2024
|
JAGNNATH BARKU AGHAN
|
1802015WL059809
|
JAGNNATH BARKU AGHAN
|
00468
|
UBIN0556921
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466229
|
|
JAGANNATH BARKU AGHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
AMBERNATH
|
MH-02-015-005-001/541
(CHON)
|
1802015000NRG24220320241281333
|
22/03/2024
|
KHODAKA SIDDHESH RAMCHANDRA
|
1802015WL059855
|
KHODAKA SIDDHESH RAMCHANDRA
|
00473
|
TJSB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466221
|
|
SIDDHESH RAMCHANDRA KHODAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|