|
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-10-011-121-001/22
(SALUNGAN)
|
1810011000NRG24150220240076291
|
15/02/2024
|
AANANDA SAKHARAM DIGE
|
1810011WL017588
|
AANANDA SAKHARAM DIGE
|
00165
|
IBKL0001973
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240368257
|
|
ANANDA SAKHARAM DHIGE
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-121-001/22
(SALUNGAN)
|
1810011000NRG24150220240076292
|
15/02/2024
|
PARUBAI AANANDA DIGE
|
1810011WL017588
|
PARUBAI AANANDA DIGE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240368261
|
|
PARUBAI ANANDA DIGHE
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-001/23
(SALUNGAN)
|
1810011000NRG24150220240076294
|
15/02/2024
|
CHANDRABHAGA BHAGU KADU
|
1810011WL017588
|
CHANDRABHAGA BHAGU KADU
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240368256
|
|
CHANDRABHAGA BHAGUJI KAUD
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-001/23
(SALUNGAN)
|
1810011000NRG24150220240076293
|
15/02/2024
|
INDUBAI BHAGU KADU
|
1810011WL017588
|
INDUBAI BHAGU KADU
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240368258
|
|
INDUBAI BHAGUJI KADU
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-001/24
(SALUNGAN)
|
1810011000NRG24150220240076296
|
15/02/2024
|
SEETABAI SHANKAR DURKAR
|
1810011WL017588
|
SEETABAI SHANKAR DURKAR
|
00165
|
IBKL0001973
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240368264
|
|
SITABAI SHANKAR DURKAR
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-001/24
(SALUNGAN)
|
1810011000NRG24150220240076295
|
15/02/2024
|
SHANKAR RAOJI DURKAR
|
1810011WL017588
|
SHANKAR RAOJI DURKAR
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240368262
|
|
SHANKAR RAVAJI DURKAR
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-001/25
(SALUNGAN)
|
1810011000NRG24150220240076297
|
15/02/2024
|
ALKA HANUMANT DURKAR
|
1810011WL017588
|
ALKA HANUMANT DURKAR
|
00165
|
IBKL0001973
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240368263
|
|
ALKA HANUMANT DURKAR
|
IDBI BANK(607095)
|
|
8
|
BHOR
|
MH-10-011-121-001/28
(SALUNGAN)
|
1810011000NRG24150220240076298
|
15/02/2024
|
DINKAR SAKHARAM DURKAR
|
1810011WL017588
|
DINKAR SAKHARAM DURKAR
|
00165
|
IBKL0001973
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240368260
|
|
DINKAR SAKHARAM DURKAR
|
IDBI BANK(607095)
|
|
9
|
BHOR
|
MH-10-011-121-001/28
(SALUNGAN)
|
1810011000NRG24150220240076299
|
15/02/2024
|
HIRABAI DINKAR DURKAR
|
1810011WL017588
|
HIRABAI DINKAR DURKAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240368259
|
|
HIRABAI DINKAR DURKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|