|
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
|
PURANDHAR
|
MH-10-010-023-003/203
(PUR/POKHAR)
|
1810010000NRG24110820230026477
|
11/08/2023
|
PANDURANG PARAVATI BHAREKAR
|
1810010WL005914
|
PANDURANG PARAVATI BHAREKAR
|
00048
|
BKID0000606
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404383
|
|
PANDURANG PARVATI BHAREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PURANDHAR
|
MH-10-010-036-001/208
(MAVDI SUPE)
|
1810010000NRG24110820230026465
|
11/08/2023
|
devyani pramod shinde
|
1810010WL005913
|
devyani pramod shinde
|
00048
|
BKID0000617
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230404384
|
|
DEOYANI PROMOD SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
PURANDHAR
|
MH-10-010-023-001/47
(PUR/POKHAR)
|
1810010000NRG24110820230026468
|
11/08/2023
|
SWAPANIL DILIP BORAKAR
|
1810010WL005914
|
SWAPANIL DILIP BORAKAR
|
00051
|
MAHB0000462
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404385
|
|
SWAPNIL DILIP BORKAR
|
ICICI BANK LTD(508534)
|
|
4
|
PURANDHAR
|
MH-10-010-023-002/30
(PUR/POKHAR)
|
1810010000NRG24110820230026472
|
11/08/2023
|
KALURAM DADU AUCHARE
|
1810010WL005914
|
KALURAM DADU AUCHARE
|
00051
|
MAHB0000462
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404386
|
|
Mr. KALURAM DADU AUCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PURANDHAR
|
MH-10-010-023-002/30
(PUR/POKHAR)
|
1810010000NRG24110820230026473
|
11/08/2023
|
RANJANA KALURAM AUCHARE
|
1810010WL005914
|
RANJANA KALURAM AUCHARE
|
00051
|
MAHB0000462
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404387
|
|
RANJANA KALURAM AOUCHARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|