|
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
|
BHOR
|
MH-10-011-111-001/60
(RANJE)
|
1810011000NRG24300320240107595
|
30/03/2024
|
LAXMAN DAGADU CHAVAN
|
1810011WL023812
|
LAXMAN DAGADU CHAVAN
|
00089
|
CBIN0282692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574439
|
|
LAKSHAMAN DAGADU CHAVHAN
|
UCO BANK(607066)
|
|
2
|
BHOR
|
MH-10-011-111-001/73
(RANJE)
|
1810011000NRG24300320240107596
|
30/03/2024
|
VISHNU KONDIBA CHANDANSHIV
|
1810011WL023812
|
VISHNU KONDIBA CHANDANSHIV
|
00089
|
CBIN0282692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574440
|
|
VISHNU KONDIBA CHANDANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-111-001/120
(RANJE)
|
1810011000NRG24300320240107592
|
30/03/2024
|
HEMANT BALASAHEB JAYKAR
|
1810011WL023812
|
HEMANT BALASAHEB JAYKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574436
|
|
Mr. Hemant Balasaheb Jaykar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHOR
|
MH-10-011-111-001/122
(RANJE)
|
1810011000NRG24300320240107593
|
30/03/2024
|
PRABHAKAR RAMCHANDRA GAIKAWAD
|
1810011WL023812
|
PRABHAKAR RAMCHANDRA GAIKAWAD
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574435
|
|
PRABHAKAR RAMCHANDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOR
|
MH-10-011-111-001/133
(RANJE)
|
1810011000NRG24300320240107594
|
30/03/2024
|
RAMCHANDRA VITTHAL JAYKAR
|
1810011WL023812
|
RAMCHANDRA VITTHAL JAYKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574438
|
|
RAMCHANDRA VITTHAL JAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOR
|
MH-10-011-111-001/73
(RANJE)
|
1810011000NRG24300320240107597
|
30/03/2024
|
ARATI AKSHAY CHANDANSHIVE
|
1810011WL023812
|
ARATI AKSHAY CHANDANSHIVE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574437
|
|
ARTI AKSHAY CHANDANSHIV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|