|
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)
|
1802009000NRG24210220241001783
|
21/02/2024
|
jayesh gopinath mogare
|
1802009WL052452
|
jayesh gopinath mogare
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521383
|
|
JAYESH GOPINATH MOGA
|
BANK OF BARODA(606985)
|
|
2
|
BHIWANDI
|
MH-02-009-077-002/168
(NANDKAR)
|
1802009000NRG24210220241001784
|
21/02/2024
|
dattatrey shanivar mogare
|
1802009WL052452
|
dattatrey shanivar mogare
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521384
|
|
Mr. DATTATREY SHANIWAR MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-077-002/169
(NANDKAR)
|
1802009000NRG24210220241001785
|
21/02/2024
|
dipesh jagannath mogare
|
1802009WL052452
|
dipesh jagannath mogare
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521385
|
|
DIPESH JAGANNATH MOG
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-077-002/172
(NANDKAR)
|
1802009000NRG24210220241001788
|
21/02/2024
|
gopinath shanivar mogare
|
1802009WL052452
|
gopinath shanivar mogare
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521379
|
|
GOPINATH SHANIVAR MO
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-077-002/173
(NANDKAR)
|
1802009000NRG24210220241001789
|
21/02/2024
|
mandar ramdas patil
|
1802009WL052452
|
mandar ramdas patil
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521378
|
|
MANDAR RAMDAS PATIL
|
BANK OF BARODA(606985)
|
|
6
|
BHIWANDI
|
MH-02-009-077-002/174
(NANDKAR)
|
1802009000NRG24210220241001790
|
21/02/2024
|
rohidas shanivar mogare
|
1802009WL052452
|
rohidas shanivar mogare
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521380
|
|
ROHIDAS SHANIVAR MOG
|
BANK OF BARODA(606985)
|
|
7
|
BHIWANDI
|
MH-02-009-077-002/178
(NANDKAR)
|
1802009000NRG24210220241001791
|
21/02/2024
|
Hanuman Ankush Waghe
|
1802009WL052452
|
Hanuman Ankush Waghe
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521386
|
|
HANUMAN ANKUSH WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-077-002/180
(NANDKAR)
|
1802009000NRG24210220241001793
|
21/02/2024
|
Kalibai Ananta Waghe
|
1802009WL052452
|
Kalibai Ananta Waghe
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521387
|
|
KALIBAI ANANTA WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-098-003/17
(SAVAD)
|
1802009000NRG24210220241001794
|
21/02/2024
|
BEBIBAI DEVIDAS VELEKAR
|
1802009WL052452
|
BEBIBAI DEVIDAS VELEKAR
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521389
|
|
BEBIBAI DEVIDAS VELE
|
BANK OF BARODA(606985)
|
|
10
|
BHIWANDI
|
MH-02-009-098-003/34
(SAVAD)
|
1802009000NRG24210220241001795
|
21/02/2024
|
INDRABAI MOHAN PATIL
|
1802009WL052452
|
INDRABAI MOHAN PATIL
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521381
|
|
BEBIBAI MOHAN PATIL
|
BANK OF BARODA(606985)
|
|
11
|
BHIWANDI
|
MH-02-009-098-003/9
(SAVAD)
|
1802009000NRG24210220241001796
|
21/02/2024
|
JAIBAI DATTU PATIL
|
1802009WL052452
|
JAIBAI DATTU PATIL
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521382
|
|
JAIBAI DATTU PATIL
|
BANK OF BARODA(606985)
|
|
12
|
BHIWANDI
|
MH-02-009-098-003/998
(SAVAD)
|
1802009000NRG24210220241001797
|
21/02/2024
|
ASMITA CHINTAMAN VELEKAR
|
1802009WL052452
|
ASMITA CHINTAMAN VELEKAR
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521388
|
|
ASMITA CHINTAMAN VEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
13
|
BHIWANDI
|
MH-02-009-077-002/179
(NANDKAR)
|
1802009000NRG24210220241001792
|
21/02/2024
|
AANI MUKESH WAGHE
|
1802009WL052452
|
AANI MUKESH WAGHE
|
00051
|
MAHB0000189
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521375
|
|
AANI MUKESH WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
14
|
BHIWANDI
|
MH-02-009-077-002/170
(NANDKAR)
|
1802009000NRG24210220241001786
|
21/02/2024
|
viki pandurang mogare
|
1802009WL052452
|
viki pandurang mogare
|
00468
|
UBIN0572047
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521376
|
|
VIKI PANDURANG MOGARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHIWANDI
|
MH-02-009-077-002/171
(NANDKAR)
|
1802009000NRG24210220241001787
|
21/02/2024
|
Ritesh Balu Mogare
|
1802009WL052452
|
Ritesh Balu Mogare
|
00468
|
UBIN0572047
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521377
|
|
Mr. RETESH BABU MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|