|
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-10-011-140-001/15
(WADTUMBI)
|
1810011000NRG24280320240106239
|
28/03/2024
|
ANIL KHANDERAO SALEKAR
|
1810011WL023441
|
ANIL KHANDERAO SALEKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242588107
|
|
Mr. Anil Khanderao Salekar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-140-001/15
(WADTUMBI)
|
1810011000NRG24280320240106240
|
28/03/2024
|
VANDANA ANIL SALEKAR
|
1810011WL023441
|
VANDANA ANIL SALEKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242588103
|
|
Mrs. VANDANA ANIL SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-140-001/260
(WADTUMBI)
|
1810011000NRG24280320240106241
|
28/03/2024
|
DINKAR RAGHU SALEKAR
|
1810011WL023441
|
DINKAR RAGHU SALEKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242588110
|
|
DINKAR RAGHU SALEKAR
|
BANK OF BARODA(606985)
|
|
4
|
BHOR
|
MH-10-011-140-001/260
(WADTUMBI)
|
1810011000NRG24280320240106242
|
28/03/2024
|
Parvati Dinakr Salekar
|
1810011WL023441
|
Parvati Dinakr Salekar
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242588108
|
|
Miss. Parvati Dinakar Salekar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHOR
|
MH-10-011-140-001/261
(WADTUMBI)
|
1810011000NRG24280320240106244
|
28/03/2024
|
Shubhangi Subhash Salekar
|
1810011WL023441
|
Shubhangi Subhash Salekar
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242588104
|
|
Mrs. SHUMBHAGI SUBHASH SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHOR
|
MH-10-011-140-001/261
(WADTUMBI)
|
1810011000NRG24280320240106243
|
28/03/2024
|
SUBHASH DINKAR SALEKAR
|
1810011WL023441
|
SUBHASH DINKAR SALEKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242588112
|
|
Mr. SUBASH DHINKAR SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHOR
|
MH-10-011-140-001/59
(WADTUMBI)
|
1810011000NRG24280320240106245
|
28/03/2024
|
ANANDA DONDIBA SALEKAR
|
1810011WL023441
|
ANANDA DONDIBA SALEKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242588111
|
|
ANANDA DHONDIBA SALEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
BHOR
|
MH-10-011-140-001/84
(WADTUMBI)
|
1810011000NRG24280320240106246
|
28/03/2024
|
AANANDA GANPAT JADHAV
|
1810011WL023441
|
AANANDA GANPAT JADHAV
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242588105
|
|
Mr. ANANDA GANAPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHOR
|
MH-10-011-140-001/84
(WADTUMBI)
|
1810011000NRG24280320240106248
|
28/03/2024
|
LAXMI AANANDA JADHAV
|
1810011WL023441
|
LAXMI AANANDA JADHAV
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242588109
|
|
Mrs. LAXMI ANANDA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHOR
|
MH-10-011-140-001/84
(WADTUMBI)
|
1810011000NRG24280320240106247
|
28/03/2024
|
SULABAI AANANDA JADHAV
|
1810011WL023441
|
SULABAI AANANDA JADHAV
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242588106
|
|
Mr. ANANDA GANAPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|