|
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-10-011-121-001/91
(SALUNGAN)
|
1810011000NRG24080620230010525
|
08/06/2023
|
ANJANA ANIL JADHAV
|
1810011WL002474
|
ANJANA ANIL JADHAV
|
00051
|
MAHB0000247
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230088867
|
|
Mr. Anjana Anil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-121-001/91
(SALUNGAN)
|
1810011000NRG24080620230010523
|
08/06/2023
|
PANDURANG BALU JADHAV
|
1810011WL002474
|
PANDURANG BALU JADHAV
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230088862
|
|
PANDURANG BALU JADHAV
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-001/92
(SALUNGAN)
|
1810011000NRG24080620230010526
|
08/06/2023
|
GOVIND RAMU JAGTAP
|
1810011WL002474
|
GOVIND RAMU JAGTAP
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230088859
|
|
GOVIND RAMU JAGTAP
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-001/96
(SALUNGAN)
|
1810011000NRG24080620230010527
|
08/06/2023
|
GOVIND BABU BHAGAT
|
1810011WL002474
|
GOVIND BABU BHAGAT
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230088863
|
|
GOVIND BABU BHAGAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
BHOR
|
MH-10-011-121-002/113
(SALUNGAN)
|
1810011000NRG24080620230010529
|
08/06/2023
|
DROPADA VITTHAL BHAGAT
|
1810011WL002474
|
DROPADA VITTHAL BHAGAT
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230088865
|
|
DROPADA VITTHAL BHAGAT
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-002/113
(SALUNGAN)
|
1810011000NRG24080620230010530
|
08/06/2023
|
SATISH VITTHAL BHAGAT
|
1810011WL002474
|
SATISH VITTHAL BHAGAT
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230088861
|
|
SATISH VITTHAL BHAGAT
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-002/113
(SALUNGAN)
|
1810011000NRG24080620230010531
|
08/06/2023
|
SATISH VITTHAL BHAGAT
|
1810011WL002474
|
SATISH VITTHAL BHAGAT
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230088864
|
|
MANISHA SATISH BHAGAT
|
IDBI BANK(607095)
|
|
8
|
BHOR
|
MH-10-011-121-002/113
(SALUNGAN)
|
1810011000NRG24080620230010528
|
08/06/2023
|
VITTHAL BABURAO BHAGAT
|
1810011WL002474
|
VITTHAL BABURAO BHAGAT
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230088866
|
|
VITTHAL BABU BHAGAT
|
IDBI BANK(607095)
|
|
9
|
BHOR
|
MH-10-011-121-002/114
(SALUNGAN)
|
1810011000NRG24080620230010532
|
08/06/2023
|
SARUBAI TULAJI BALGUDE
|
1810011WL002474
|
SARUBAI TULAJI BALGUDE
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230088860
|
|
SARUBAI TULAJI BALGUDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
BHOR
|
MH-10-011-121-001/91
(SALUNGAN)
|
1810011000NRG24080620230010524
|
08/06/2023
|
ANIL PANDURANG JADHAV
|
1810011WL002474
|
ANIL PANDURANG JADHAV
|
00415
|
SBIN0000333
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230088868
|
|
MR ANIL PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|