|
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
|
KALYAN
|
MH-02-012-051-001/159
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043889
|
26/02/2024
|
VITTHAL KAMALU AGIVALE
|
1802012WL053513
|
VITTHAL KAMALU AGIVALE
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703521
|
|
VITTHAL KAMALU AGIVALE
|
CANARA BANK(508532)
|
|
2
|
KALYAN
|
MH-02-012-051-001/159
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043890
|
26/02/2024
|
VITTHAL KAMALU AGIVALE
|
1802012WL053513
|
VITTHAL KAMALU AGIVALE
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703522
|
|
VITTHAL KAMALU AGIVALE
|
CANARA BANK(508532)
|
|
3
|
KALYAN
|
MH-02-012-051-001/165
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043895
|
26/02/2024
|
SHEMA RAJA KHADAKE
|
1802012WL053513
|
SHEMA RAJA KHADAKE
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703517
|
|
SHEMA RAJA KHADAKE
|
CANARA BANK(508532)
|
|
4
|
KALYAN
|
MH-02-012-051-001/165
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043896
|
26/02/2024
|
SHEMA RAJA KHADAKE
|
1802012WL053513
|
SHEMA RAJA KHADAKE
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703518
|
|
SHEMA RAJA KHADAKE
|
CANARA BANK(508532)
|
|
5
|
KALYAN
|
MH-02-012-051-001/50
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043897
|
26/02/2024
|
NANDA BUDHAJI WAGHMARE
|
1802012WL053513
|
NANDA BUDHAJI WAGHMARE
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703523
|
|
NANDA BUDHAJI WAGHMARE
|
CANARA BANK(508532)
|
|
6
|
KALYAN
|
MH-02-012-051-001/50
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043898
|
26/02/2024
|
NANDA BUDHAJI WAGHMARE
|
1802012WL053513
|
NANDA BUDHAJI WAGHMARE
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703524
|
|
NANDA BUDHAJI WAGHMARE
|
CANARA BANK(508532)
|
|
7
|
KALYAN
|
MH-02-012-051-001/62
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043899
|
26/02/2024
|
DHARMA HARI KHANDAVI
|
1802012WL053513
|
DHARMA HARI KHANDAVI
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703525
|
|
MANISH DHARMA KHANDAVI
|
BANK OF INDIA(508505)
|
|
8
|
KALYAN
|
MH-02-012-051-001/62
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043901
|
26/02/2024
|
DHARMA HARI KHANDAVI
|
1802012WL053513
|
DHARMA HARI KHANDAVI
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703526
|
|
MANISH DHARMA KHANDAVI
|
BANK OF INDIA(508505)
|
|
9
|
KALYAN
|
MH-02-012-051-001/64
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043903
|
26/02/2024
|
PRAKASH HARI HINDOLE
|
1802012WL053513
|
PRAKASH HARI HINDOLE
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703519
|
|
UJWALA PRAKASH HIDOLE
|
BANK OF INDIA(508505)
|
|
10
|
KALYAN
|
MH-02-012-051-001/64
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043904
|
26/02/2024
|
PRAKASH HARI HINDOLE
|
1802012WL053513
|
PRAKASH HARI HINDOLE
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703520
|
|
UJWALA PRAKASH HIDOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
KALYAN
|
MH-02-012-053-001/50
(DAHIVALI ADIVALI)
|
1802012000NRG24260220241043905
|
26/02/2024
|
RAUT RAJARAM GANESH
|
1802012WL053514
|
RAUT RAJARAM GANESH
|
00114
|
TDCB0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240703512
|
|
RAUT USHA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
12
|
KALYAN
|
MH-02-012-051-001/162
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043891
|
26/02/2024
|
KHANDAVI ANIL HARI
|
1802012WL053513
|
KHANDAVI ANIL HARI
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703516
|
|
ANIL HARI KHANDAVI
|
CANARA BANK(508532)
|
|
13
|
KALYAN
|
MH-02-012-051-001/162
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043893
|
26/02/2024
|
KHANDAVI ANIL HARI
|
1802012WL053513
|
KHANDAVI ANIL HARI
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703515
|
|
ANIL HARI KHANDAVI
|
CANARA BANK(508532)
|
|
14
|
KALYAN
|
MH-02-012-051-001/162
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043894
|
26/02/2024
|
KHANDAVI ANITA ANIL
|
1802012WL053513
|
KHANDAVI ANITA ANIL
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703514
|
|
KHANDAVI ANITA ANIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
KALYAN
|
MH-02-012-051-001/162
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043892
|
26/02/2024
|
KHANDAVI ANITA ANIL
|
1802012WL053513
|
KHANDAVI ANITA ANIL
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703513
|
|
KHANDAVI ANITA ANIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
KALYAN
|
MH-02-012-011-001/238
(KAMBA)
|
1802012000NRG24260220241044021
|
26/02/2024
|
SANTOSH HARI UGHADE
|
1802012WL053524
|
SANTOSH HARI UGHADE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703527
|
|
Mr. SANTOSH HARI UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KALYAN
|
MH-02-012-011-001/238
(KAMBA)
|
1802012000NRG24260220241044022
|
26/02/2024
|
SANTOSH HARI UGHADE
|
1802012WL053524
|
SANTOSH HARI UGHADE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703528
|
|
Mr. SANTOSH HARI UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KALYAN
|
MH-02-012-011-001/279
(KAMBA)
|
1802012000NRG24260220241044023
|
26/02/2024
|
CHINTAMAN HARI UGHADE
|
1802012WL053524
|
CHINTAMAN HARI UGHADE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703531
|
|
Mr. Chintaman Hari Ughade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KALYAN
|
MH-02-012-011-001/279
(KAMBA)
|
1802012000NRG24260220241044024
|
26/02/2024
|
CHINTAMAN HARI UGHADE
|
1802012WL053524
|
CHINTAMAN HARI UGHADE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703532
|
|
Mr. Chintaman Hari Ughade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KALYAN
|
MH-02-012-011-001/8
(KAMBA)
|
1802012000NRG24260220241044025
|
26/02/2024
|
HIRABAI BALU UGHADE
|
1802012WL053524
|
HIRABAI BALU UGHADE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703533
|
|
HIRABAI BALU UGHADE
|
BANK OF BARODA(606985)
|
|
21
|
KALYAN
|
MH-02-012-011-001/8
(KAMBA)
|
1802012000NRG24260220241044026
|
26/02/2024
|
HIRABAI BALU UGHADE
|
1802012WL053524
|
HIRABAI BALU UGHADE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703534
|
|
HIRABAI BALU UGHADE
|
BANK OF BARODA(606985)
|
|
22
|
KALYAN
|
MH-02-012-051-001/62
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043900
|
26/02/2024
|
GITA DHARMA KHANDAVI
|
1802012WL053513
|
GITA DHARMA KHANDAVI
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703530
|
|
Mrs. Gita Dharma Khandavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KALYAN
|
MH-02-012-051-001/62
(CHAURE-MHASRONDI)
|
1802012000NRG24260220241043902
|
26/02/2024
|
GITA DHARMA KHANDAVI
|
1802012WL053513
|
GITA DHARMA KHANDAVI
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703529
|
|
Mrs. Gita Dharma Khandavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|