|
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-02-015-005-001/12
(CHON)
|
1802015000NRG24290120240791980
|
29/01/2024
|
LILA JANU PAWAR
|
1802015WL047407
|
LILA JANU PAWAR
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781953
|
|
LILA JANU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMBERNATH
|
MH-02-015-005-001/204
(CHON)
|
1802015000NRG24290120240791977
|
29/01/2024
|
MARUTI SHIVAJI BANGARE
|
1802015WL047405
|
MARUTI SHIVAJI BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781952
|
|
MARUTI SHIVAJI BANGARE
|
CANARA BANK(508532)
|
|
3
|
AMBERNATH
|
MH-02-015-005-001/215
(CHON)
|
1802015000NRG24290120240791972
|
29/01/2024
|
YOGESH CHANDU PAVAR
|
1802015WL047401
|
YOGESH CHANDU PAVAR
|
00078
|
CNRB0005288
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240781951
|
|
YOGESH CHANDU PAVAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMBERNATH
|
MH-02-015-005-001/228
(CHON)
|
1802015000NRG24290120240791989
|
29/01/2024
|
GEETA SADASHIV BANGARE
|
1802015WL047412
|
GEETA SADASHIV BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781949
|
|
GEETA SADASHIV BANGARE
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-005-001/228
(CHON)
|
1802015000NRG24290120240791990
|
29/01/2024
|
MANGAL B BANGARE
|
1802015WL047412
|
MANGAL B BANGARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781956
|
|
MANGAL BUDHYA BANGARE
|
CANARA BANK(508532)
|
|
6
|
AMBERNATH
|
MH-02-015-005-001/255
(CHON)
|
1802015000NRG24290120240791987
|
29/01/2024
|
LAXMIBAI TUKARAM GORE
|
1802015WL047411
|
LAXMIBAI TUKARAM GORE
|
00078
|
CNRB0005288
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240781947
|
|
LAXMIBAI TUKARAM GORE
|
CANARA BANK(508532)
|
|
7
|
AMBERNATH
|
MH-02-015-005-001/263
(CHON)
|
1802015000NRG24290120240791973
|
29/01/2024
|
BHAU LAXMAN AGHAN
|
1802015WL047402
|
BHAU LAXMAN AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781957
|
|
BHAU LAXMAN AGHAN
|
CANARA BANK(508532)
|
|
8
|
AMBERNATH
|
MH-02-015-005-001/274
(CHON)
|
1802015000NRG24290120240791976
|
29/01/2024
|
ARUNA KASHINATH AGHAN
|
1802015WL047404
|
ARUNA KASHINATH AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781955
|
|
ARUNA KASHINATH AGHAN
|
CANARA BANK(508532)
|
|
9
|
AMBERNATH
|
MH-02-015-005-001/274
(CHON)
|
1802015000NRG24290120240791975
|
29/01/2024
|
KASHINATH MANGAL AGHAN
|
1802015WL047404
|
KASHINATH MANGAL AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781946
|
|
KASHINATH MANGAL AGHAN
|
CANARA BANK(508532)
|
|
10
|
AMBERNATH
|
MH-02-015-005-001/351
(CHON)
|
1802015000NRG24290120240791982
|
29/01/2024
|
SOMNATH SUDAM AGHAN
|
1802015WL047408
|
SOMNATH SUDAM AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781954
|
|
Mr. SOMNATH SUDAM AGHAN
|
INDIAN BANK(607105)
|
|
11
|
AMBERNATH
|
MH-02-015-005-001/511
(CHON)
|
1802015000NRG24290120240791979
|
29/01/2024
|
ASHOK VALKU AGHAN
|
1802015WL047406
|
ASHOK VALKU AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781945
|
|
ASHOK VALKU AGHAN
|
CANARA BANK(508532)
|
|
12
|
AMBERNATH
|
MH-02-015-005-001/511
(CHON)
|
1802015000NRG24290120240791978
|
29/01/2024
|
MANISHA PRAVIN AGHAN
|
1802015WL047406
|
MANISHA PRAVIN AGHAN
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781950
|
|
MANISHA PRAVIN AGHAN
|
CANARA BANK(508532)
|
|
13
|
AMBERNATH
|
MH-02-015-005-001/514
(CHON)
|
1802015000NRG24290120240791988
|
29/01/2024
|
JYOTI HIRAMAN GORE
|
1802015WL047411
|
JYOTI HIRAMAN GORE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781948
|
|
JYOTI HIRAMAN GORE
|
CANARA BANK(508532)
|
|
14
|
AMBERNATH
|
MH-02-015-005-001/515
(CHON)
|
1802015000NRG24290120240791974
|
29/01/2024
|
ANIL ARJUN WAGH
|
1802015WL047403
|
ANIL ARJUN WAGH
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781944
|
|
ANIL ARJUN WAGH
|
CANARA BANK(508532)
|
|
15
|
AMBERNATH
|
MH-02-015-005-001/520
(CHON)
|
1802015000NRG24290120240791984
|
29/01/2024
|
CHHAYA AJAY GORE
|
1802015WL047409
|
CHHAYA AJAY GORE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781959
|
|
MISS CHHAYA GURUNATH THORAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
16
|
AMBERNATH
|
MH-02-015-005-001/12
(CHON)
|
1802015000NRG24290120240791981
|
29/01/2024
|
Pawar Dinesh Janu
|
1802015WL047407
|
Pawar Dinesh Janu
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781960
|
|
PAWAR DINESH JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AMBERNATH
|
MH-02-015-005-001/59
(CHON)
|
1802015000NRG24290120240791983
|
29/01/2024
|
SUDAM LADAKU AGHAN
|
1802015WL047408
|
SUDAM LADAKU AGHAN
|
00468
|
UBIN0556921
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781961
|
|
SUDAM LADAKU AGHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
AMBERNATH
|
MH-02-015-005-001/520
(CHON)
|
1802015000NRG24290120240791985
|
29/01/2024
|
VIJAY MANGESH GORE
|
1802015WL047409
|
VIJAY MANGESH GORE
|
00468
|
UBIN0932906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781958
|
|
VIJAY MANGESH GORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|