|
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-10-011-125-001/255
(SHIND)
|
1810011000NRG24260320240104040
|
27/03/2024
|
SUNIL GANPAT KHATAPE
|
1810011WL022769
|
SUNIL GANPAT KHATAPE
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167330
|
|
SUNIL GANPAT KHATPE
|
BANK OF BARODA(606985)
|
|
2
|
BHOR
|
MH-10-011-125-001/63
(SHIND)
|
1810011000NRG24260320240104043
|
27/03/2024
|
MANISHA VILAS DANVALE
|
1810011WL022769
|
MANISHA VILAS DANVALE
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167329
|
|
MANISHA VELAS DAMAVALE
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-125-001/80
(SHIND)
|
1810011000NRG24260320240104045
|
27/03/2024
|
MANISHA KUNDALIK BHILARE
|
1810011WL022769
|
MANISHA KUNDALIK BHILARE
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167328
|
|
MANISHA KUNDALIK BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-125-001/80
(SHIND)
|
1810011000NRG24260320240104046
|
27/03/2024
|
ARJUN SANTARAM BHILARE
|
1810011WL022769
|
ARJUN SANTARAM BHILARE
|
00078
|
CNRB0004505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167327
|
|
ARJUN SHANTARAM BHILARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
BHOR
|
MH-10-011-125-001/80
(SHIND)
|
1810011000NRG24260320240104044
|
27/03/2024
|
SINDHUBAI ARJUN BAHILARE
|
1810011WL022769
|
SINDHUBAI ARJUN BAHILARE
|
00078
|
CNRB0004505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167331
|
|
SINDHUBAI ARJUN BHILARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-125-001/47
(SHIND)
|
1810011000NRG24260320240104041
|
27/03/2024
|
SAMPAT BABAN SANAS
|
1810011WL022769
|
SAMPAT BABAN SANAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167332
|
|
SAMPAT BABAN SANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOR
|
MH-10-011-125-001/63
(SHIND)
|
1810011000NRG24260320240104042
|
27/03/2024
|
VILAS DINKAR DANVALE
|
1810011WL022769
|
VILAS DINKAR DANVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167333
|
|
VILAS DINKAR DANAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|