|
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
|
DAUND
|
MH-10-007-055-001/103
(PANDHREWADI)
|
1810007000NRG24311020230042583
|
02/11/2023
|
Vikas Dilip Bhagwat
|
1810007WL010084
|
Vikas Dilip Bhagwat
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6991064693
|
|
MR VIKAS DILIP BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAUND
|
MH-10-007-055-001/204
(PANDHREWADI)
|
1810007000NRG24311020230042586
|
02/11/2023
|
SANGITA BHAUSAHEB BHAGWAT
|
1810007WL010084
|
SANGITA BHAUSAHEB BHAGWAT
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
6991064690
|
|
Mrs. SANGITA BHAUSAHEB BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DAUND
|
MH-10-007-055-001/55
(PANDHREWADI)
|
1810007000NRG24311020230042589
|
02/11/2023
|
MANISHA VILAS PATIL
|
1810007WL010084
|
MANISHA VILAS PATIL
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
6991064692
|
|
Mrs. MANISHA VILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24311020230042591
|
02/11/2023
|
AISHVARYA ANIL KALASKAR
|
1810007WL010084
|
AISHVARYA ANIL KALASKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
6991064689
|
|
Miss. AISHWARYA ANIL KALASKER
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24311020230042590
|
02/11/2023
|
SARASVATI ANIL KALASKAR
|
1810007WL010084
|
SARASVATI ANIL KALASKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
6991064688
|
|
Mrs. SARASWATI ANIL KALASAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24311020230042592
|
02/11/2023
|
TUKARAM KONDIBA BANKAR
|
1810007WL010084
|
TUKARAM KONDIBA BANKAR
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6991064691
|
|
TUKARAM KONDIBA BANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
DAUND
|
MH-10-007-055-001/466
(PANDHREWADI)
|
1810007000NRG24311020230042587
|
02/11/2023
|
Sarika Nitin Bankar
|
1810007WL010084
|
Sarika Nitin Bankar
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6991064686
|
|
MRS SARIKA NITIN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAUND
|
MH-10-007-055-001/470
(PANDHREWADI)
|
1810007000NRG24311020230042588
|
02/11/2023
|
Shravani Rahul kalaskar
|
1810007WL010084
|
Shravani Rahul kalaskar
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6991064685
|
|
MRS SHRAVANI RAHUL KASALSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
DAUND
|
MH-10-007-055-001/203
(PANDHREWADI)
|
1810007000NRG24311020230042585
|
02/11/2023
|
MANGAL NETAJI JADHAV
|
1810007WL010084
|
MANGAL NETAJI JADHAV
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6991064687
|
|
MANGAL NETAJI JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
DAUND
|
MH-10-007-055-001/203
(PANDHREWADI)
|
1810007000NRG24311020230042584
|
02/11/2023
|
NETAJI VASANT JADHAV
|
1810007WL010084
|
NETAJI VASANT JADHAV
|
00415
|
SBIN0009331
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6991064684
|
|
JADHAV NETAJI VASANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|