|
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-02-015-038-002/191
(ASNOLI)
|
1802015000NRG24220320241293094
|
22/03/2024
|
ASHA SURESH GORE
|
1802015WL059925
|
ASHA SURESH GORE
|
00078
|
CNRB0005288
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093221062
|
|
ASHA SURESH GORE
|
CANARA BANK(508532)
|
|
2
|
AMBERNATH
|
MH-02-015-038-002/191
(ASNOLI)
|
1802015000NRG24220320241293093
|
22/03/2024
|
BHAGWAN GOVIND GORE
|
1802015WL059925
|
BHAGWAN GOVIND GORE
|
00078
|
CNRB0005288
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093221060
|
|
BHAGWAN GOVIND GORE
|
CANARA BANK(508532)
|
|
3
|
AMBERNATH
|
MH-02-015-038-002/191
(ASNOLI)
|
1802015000NRG24220320241293095
|
22/03/2024
|
SAVITA GOVIND GORE
|
1802015WL059925
|
SAVITA GOVIND GORE
|
00078
|
CNRB0005288
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093221063
|
|
SAVITA GOVIND GORE
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-038-003/104
(ASNOLI)
|
1802015000NRG24220320241292780
|
22/03/2024
|
JAGANNATH PARSHURAM KULKARNI
|
1802015WL059923
|
JAGANNATH PARSHURAM KULKARNI
|
00078
|
CNRB0005288
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093221061
|
|
JAGANNATH PARSHURAM KULKARNI
|
CANARA BANK(508532)
|
|
5
|
AMBERNATH
|
MH-02-015-038-003/104
(ASNOLI)
|
1802015000NRG24220320241292781
|
22/03/2024
|
SHAKUNTALA JAGANNATH KULKARNI
|
1802015WL059923
|
SHAKUNTALA JAGANNATH KULKARNI
|
00078
|
CNRB0005288
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093221064
|
|
SHAKUNTALA JAGANNATH KULKARNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
AMBERNATH
|
MH-02-015-038-003/104
(ASNOLI)
|
1802015000NRG24220320241292782
|
22/03/2024
|
KULKARNI SACHIN JAGAN
|
1802015WL059923
|
KULKARNI SACHIN JAGAN
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093221059
|
|
KULKARNI SACHIN JAGAN
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
AMBERNATH
|
MH-02-015-038-002/189
(ASNOLI)
|
1802015000NRG24220320241293258
|
22/03/2024
|
HARSHADA ALPESH FARAD
|
1802015WL059927
|
HARSHADA ALPESH FARAD
|
00468
|
UBIN0556921
|
1918
|
1918
|
Processed
|
23/03/2024
|
|
2093221065
|
|
HARSHADA ALPESH FARAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMBERNATH
|
MH-02-015-038-002/189
(ASNOLI)
|
1802015000NRG24220320241293260
|
22/03/2024
|
KALYANI UMESH FARAD
|
1802015WL059927
|
KALYANI UMESH FARAD
|
00468
|
UBIN0556921
|
1918
|
1918
|
Processed
|
23/03/2024
|
|
2093221068
|
|
KALYANI UMESH FARAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMBERNATH
|
MH-02-015-038-002/189
(ASNOLI)
|
1802015000NRG24220320241293259
|
22/03/2024
|
SUCHITA NITIN FARAD
|
1802015WL059927
|
SUCHITA NITIN FARAD
|
00468
|
UBIN0556921
|
1918
|
1918
|
Processed
|
23/03/2024
|
|
2093221067
|
|
SUCHITA NITIN FARAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMBERNATH
|
MH-02-015-038-002/189
(ASNOLI)
|
1802015000NRG24220320241293257
|
22/03/2024
|
VIMAL PANDURANG FARAD
|
1802015WL059927
|
VIMAL PANDURANG FARAD
|
00468
|
UBIN0556921
|
1918
|
1918
|
Processed
|
23/03/2024
|
|
2093221066
|
|
VIMAL PANDURANG FARAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7672
|
7672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|