|
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-10-011-111-001/60
(RANJE)
|
1810011000NRG24220220240079131
|
22/02/2024
|
LAXMAN DAGADU CHAVAN
|
1810011WL018137
|
LAXMAN DAGADU CHAVAN
|
00089
|
CBIN0282692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561045
|
|
LAKSHAMAN DAGADU CHAVHAN
|
UCO BANK(607066)
|
|
2
|
BHOR
|
MH-10-011-111-001/60
(RANJE)
|
1810011000NRG24220220240079132
|
22/02/2024
|
MANGAL LAXMAN CHAVAN
|
1810011WL018137
|
MANGAL LAXMAN CHAVAN
|
00089
|
CBIN0282692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561044
|
|
Mrs. MANGAL LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHOR
|
MH-10-011-111-001/73
(RANJE)
|
1810011000NRG24220220240079133
|
22/02/2024
|
VISHNU KONDIBA CHANDANSHIV
|
1810011WL018137
|
VISHNU KONDIBA CHANDANSHIV
|
00089
|
CBIN0282692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561046
|
|
VISHNU KONDIBA CHANDANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-111-001/120
(RANJE)
|
1810011000NRG24220220240079126
|
22/02/2024
|
HEMANT BALASAHEB JAYKAR
|
1810011WL018137
|
HEMANT BALASAHEB JAYKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561039
|
|
Mr. Hemant Balasaheb Jaykar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHOR
|
MH-10-011-111-001/122
(RANJE)
|
1810011000NRG24220220240079127
|
22/02/2024
|
PRABHAKAR RAMCHANDRA GAIKAWAD
|
1810011WL018137
|
PRABHAKAR RAMCHANDRA GAIKAWAD
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561038
|
|
PRABHAKAR RAMCHANDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOR
|
MH-10-011-111-001/128
(RANJE)
|
1810011000NRG24220220240079129
|
22/02/2024
|
DATTATRAY SUNIL MADANE
|
1810011WL018137
|
DATTATRAY SUNIL MADANE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561042
|
|
DATTATRAY SUNIL MADANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
BHOR
|
MH-10-011-111-001/128
(RANJE)
|
1810011000NRG24220220240079128
|
22/02/2024
|
SUNIL DINKAR MADANE
|
1810011WL018137
|
SUNIL DINKAR MADANE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561040
|
|
SUNIL DINKAR MADANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
BHOR
|
MH-10-011-111-001/133
(RANJE)
|
1810011000NRG24220220240079130
|
22/02/2024
|
RAMCHANDRA VITTHAL JAYKAR
|
1810011WL018137
|
RAMCHANDRA VITTHAL JAYKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561043
|
|
RAMCHANDRA VITTHAL JAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOR
|
MH-10-011-111-001/73
(RANJE)
|
1810011000NRG24220220240079134
|
22/02/2024
|
ARATI AKSHAY CHANDANSHIVE
|
1810011WL018137
|
ARATI AKSHAY CHANDANSHIVE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561041
|
|
ARTI AKSHAY CHANDANSHIV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|