|
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
|
BHIWANDI
|
MH-02-009-077-002/167
(NANDKAR)
|
1802009000NRG24110220240906391
|
11/02/2024
|
jayesh gopinath mogare
|
1802009WL050117
|
jayesh gopinath mogare
|
00045
|
BARB0DBLONA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024235
|
|
JAYESH GOPINATH MOGA
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-077-002/168
(NANDKAR)
|
1802009000NRG24110220240906392
|
11/02/2024
|
dattatrey shanivar mogare
|
1802009WL050117
|
dattatrey shanivar mogare
|
00045
|
BARB0DBLONA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024236
|
|
Mr. DATTATREY SHANIWAR MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-077-002/169
(NANDKAR)
|
1802009000NRG24110220240906393
|
11/02/2024
|
dipesh jagannath mogare
|
1802009WL050117
|
dipesh jagannath mogare
|
00045
|
BARB0DBLONA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024237
|
|
DIPESH JAGANNATH MOG
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-077-002/172
(NANDKAR)
|
1802009000NRG24110220240906396
|
11/02/2024
|
gopinath shanivar mogare
|
1802009WL050117
|
gopinath shanivar mogare
|
00045
|
BARB0DBLONA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024231
|
|
GOPINATH SHANIVAR MO
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-077-002/173
(NANDKAR)
|
1802009000NRG24110220240906397
|
11/02/2024
|
mandar ramdas patil
|
1802009WL050117
|
mandar ramdas patil
|
00045
|
BARB0DBLONA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024230
|
|
MANDAR RAMDAS PATIL
|
BANK OF BARODA(606985)
|
|
6
|
BHIWANDI
|
MH-02-009-077-002/174
(NANDKAR)
|
1802009000NRG24110220240906398
|
11/02/2024
|
rohidas shanivar mogare
|
1802009WL050117
|
rohidas shanivar mogare
|
00045
|
BARB0DBLONA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024232
|
|
ROHIDAS SHANIVAR MOG
|
BANK OF BARODA(606985)
|
|
7
|
BHIWANDI
|
MH-02-009-077-002/178
(NANDKAR)
|
1802009000NRG24110220240906399
|
11/02/2024
|
Hanuman Ankush Waghe
|
1802009WL050117
|
Hanuman Ankush Waghe
|
00045
|
BARB0DBLONA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024238
|
|
HANUMAN ANKUSH WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-077-002/180
(NANDKAR)
|
1802009000NRG24110220240906401
|
11/02/2024
|
Kalibai Ananta Waghe
|
1802009WL050117
|
Kalibai Ananta Waghe
|
00045
|
BARB0DBLONA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024240
|
|
KALIBAI ANANTA WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-098-003/17
(SAVAD)
|
1802009000NRG24110220240906402
|
11/02/2024
|
BEBIBAI DEVIDAS VELEKAR
|
1802009WL050117
|
BEBIBAI DEVIDAS VELEKAR
|
00045
|
BARB0DBLONA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024241
|
|
BEBIBAI DEVIDAS VELE
|
BANK OF BARODA(606985)
|
|
10
|
BHIWANDI
|
MH-02-009-098-003/34
(SAVAD)
|
1802009000NRG24110220240906403
|
11/02/2024
|
INDRABAI MOHAN PATIL
|
1802009WL050117
|
INDRABAI MOHAN PATIL
|
00045
|
BARB0DBLONA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024233
|
|
BEBIBAI MOHAN PATIL
|
BANK OF BARODA(606985)
|
|
11
|
BHIWANDI
|
MH-02-009-098-003/9
(SAVAD)
|
1802009000NRG24110220240906404
|
11/02/2024
|
JAIBAI DATTU PATIL
|
1802009WL050117
|
JAIBAI DATTU PATIL
|
00045
|
BARB0DBLONA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024234
|
|
JAIBAI DATTU PATIL
|
BANK OF BARODA(606985)
|
|
12
|
BHIWANDI
|
MH-02-009-098-003/998
(SAVAD)
|
1802009000NRG24110220240906405
|
11/02/2024
|
ASMITA CHINTAMAN VELEKAR
|
1802009WL050117
|
ASMITA CHINTAMAN VELEKAR
|
00045
|
BARB0DBLONA
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024239
|
|
ASMITA CHINTAMAN VEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
13
|
BHIWANDI
|
MH-02-009-077-002/179
(NANDKAR)
|
1802009000NRG24110220240906400
|
11/02/2024
|
AANI MUKESH WAGHE
|
1802009WL050117
|
AANI MUKESH WAGHE
|
00051
|
MAHB0000189
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024227
|
|
AANI MUKESH WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
BHIWANDI
|
MH-02-009-077-002/170
(NANDKAR)
|
1802009000NRG24110220240906394
|
11/02/2024
|
viki pandurang mogare
|
1802009WL050117
|
viki pandurang mogare
|
00468
|
UBIN0572047
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024228
|
|
VIKI PANDURANG MOGARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHIWANDI
|
MH-02-009-077-002/171
(NANDKAR)
|
1802009000NRG24110220240906395
|
11/02/2024
|
Ritesh Balu Mogare
|
1802009WL050117
|
Ritesh Balu Mogare
|
00468
|
UBIN0572047
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240024229
|
|
Mr. RETESH BABU MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|