|
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-10-011-137-001/626
(UTROLI)
|
1810011000NRG24260320240104082
|
27/03/2024
|
RAJESH RAMCHANDRA SHEDGE
|
1810011WL022773
|
RAJESH RAMCHANDRA SHEDGE
|
00078
|
CNRB0004505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146742
|
|
RAJESH RAMCHANDRA SHEDAGE
|
HDFC BANK LTD(607152)
|
|
2
|
BHOR
|
MH-10-011-137-001/626
(UTROLI)
|
1810011000NRG24260320240104083
|
27/03/2024
|
RANI RAJESH SHEDGE
|
1810011WL022773
|
RANI RAJESH SHEDGE
|
00078
|
CNRB0004505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146743
|
|
RANI RAJESH SHEDAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-137-001/528
(UTROLI)
|
1810011000NRG24260320240104080
|
27/03/2024
|
ROHINI RAVBA SHIVATARE
|
1810011WL022773
|
ROHINI RAVBA SHIVATARE
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167305
|
|
YAMUNABAI RAOBA SHIVTARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHOR
|
MH-10-011-137-001/536
(UTROLI)
|
1810011000NRG24260320240104081
|
27/03/2024
|
SARJERAO ANNA SHIVTARE
|
1810011WL022773
|
SARJERAO ANNA SHIVTARE
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146744
|
|
MR SARJERAO ANNA SHIVATARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
BHOR
|
MH-10-011-137-001/522
(UTROLI)
|
1810011000NRG24260320240104079
|
27/03/2024
|
SHIVATARE YUVARAJ RAMCHANDRA
|
1810011WL022773
|
SHIVATARE YUVARAJ RAMCHANDRA
|
00468
|
UBIN0536563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146741
|
|
YUVARAJ RAMCHANDRA SHIVTARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-137-001/50
(UTROLI)
|
1810011000NRG24260320240104078
|
27/03/2024
|
KALPNA NARAYAN LEKAVLE
|
1810011WL022773
|
KALPNA NARAYAN LEKAVLE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242146745
|
|
KALPANA NARAYAN LEKAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|