|
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
|
HAVELI
|
MH-10-002-037-001/124
(KOLAWADI)
|
1810002000NRG24240120240066715
|
24/01/2024
|
BAPU DADA BHISE
|
1810002WL015797
|
BAPU DADA BHISE
|
00048
|
BKID0000607
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240626135
|
|
BAPU DADA BHISE,
|
BANK OF INDIA(508505)
|
|
2
|
HAVELI
|
MH-10-002-037-001/124
(KOLAWADI)
|
1810002000NRG24240120240066716
|
24/01/2024
|
TEJAS BAPU BHISE
|
1810002WL015797
|
TEJAS BAPU BHISE
|
00048
|
BKID0000607
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240626140
|
|
TEJAS BAPU BHISE
|
BANK OF INDIA(508505)
|
|
3
|
HAVELI
|
MH-10-002-037-001/124
(KOLAWADI)
|
1810002000NRG24240120240066717
|
24/01/2024
|
TUSHAR BAPU BHISE
|
1810002WL015797
|
TUSHAR BAPU BHISE
|
00048
|
BKID0000607
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240626141
|
|
TUSHAR BAPU BHISE
|
BANK OF INDIA(508505)
|
|
4
|
HAVELI
|
MH-10-002-037-001/128
(KOLAWADI)
|
1810002000NRG24240120240066718
|
24/01/2024
|
AKSHAY SAVAKAR RIKAME
|
1810002WL015797
|
AKSHAY SAVAKAR RIKAME
|
00048
|
BKID0000607
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240626137
|
|
AKSHAY SAVAKAR RIKAME
|
BANK OF INDIA(508505)
|
|
5
|
HAVELI
|
MH-10-002-037-001/129
(KOLAWADI)
|
1810002000NRG24240120240066719
|
24/01/2024
|
RUPESH LAXMAN KESKAR
|
1810002WL015797
|
RUPESH LAXMAN KESKAR
|
00048
|
BKID0000607
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240626139
|
|
RUPESH LAXMAN KESKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
HAVELI
|
MH-10-002-037-001/130
(KOLAWADI)
|
1810002000NRG24240120240066720
|
24/01/2024
|
NATHU BABURAO KOKARE
|
1810002WL015797
|
NATHU BABURAO KOKARE
|
00048
|
BKID0000607
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240626138
|
|
NATHU BABURAO KOKRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
HAVELI
|
MH-10-002-037-002/39
(KOLAWADI)
|
1810002000NRG24240120240066722
|
24/01/2024
|
Kaluram Bapu Kupse
|
1810002WL015797
|
Kaluram Bapu Kupse
|
00048
|
BKID0000607
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240626136
|
|
KALURAM BALU KHUPSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
8
|
HAVELI
|
MH-10-002-037-001/69
(KOLAWADI)
|
1810002000NRG24240120240066721
|
24/01/2024
|
Maruti Vitthal More
|
1810002WL015797
|
Maruti Vitthal More
|
00462
|
UCBA0002344
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240626142
|
|
MARUTI VITTHAL MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13728
|
13728
|
|
|
|
|
|
|
|