|
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-10-011-071-001/336
(KURANGVADI)
|
1810011000NRG24270320240105045
|
27/03/2024
|
Rajaram Balaso Shilimkar
|
1810011WL023063
|
Rajaram Balaso Shilimkar
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830122
|
|
MR RAJARAM BALASAHEB SHILIMKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOR
|
MH-10-011-071-001/7
(KURANGVADI)
|
1810011000NRG24270320240105050
|
27/03/2024
|
JAYSHREE VILAS DHUMAL
|
1810011WL023063
|
JAYSHREE VILAS DHUMAL
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830121
|
|
Mrs. JAYASHREE VILAS DHAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-071-001/7
(KURANGVADI)
|
1810011000NRG24270320240105049
|
27/03/2024
|
ANITA DILIP DHUMAL
|
1810011WL023063
|
ANITA DILIP DHUMAL
|
00152
|
HDFC0002202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830120
|
|
ANITA DILIP DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-071-001/232
(KURANGVADI)
|
1810011000NRG24270320240105043
|
27/03/2024
|
ASHVINI VIJAY SHILIMKAR
|
1810011WL023063
|
ASHVINI VIJAY SHILIMKAR
|
00165
|
IBKL0000603
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830116
|
|
MRS ASWINI VIJAY SHILIMKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOR
|
MH-10-011-071-001/336
(KURANGVADI)
|
1810011000NRG24270320240105046
|
27/03/2024
|
Ravindra Balaso Shilimkar
|
1810011WL023063
|
Ravindra Balaso Shilimkar
|
00165
|
IBKL0000603
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830117
|
|
Mr. RAVINDRA BALASAHEB SHILIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-071-001/40
(KURANGVADI)
|
1810011000NRG24270320240105047
|
27/03/2024
|
PANDURANG MARUTI SANAS
|
1810011WL023063
|
PANDURANG MARUTI SANAS
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830119
|
|
PANDURANG MARUTI SANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOR
|
MH-10-011-071-001/7
(KURANGVADI)
|
1810011000NRG24270320240105048
|
27/03/2024
|
DILIP NAMDEV DHUMAL
|
1810011WL023063
|
DILIP NAMDEV DHUMAL
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830118
|
|
DHUMAL DILIP NAMDEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BHOR
|
MH-10-011-071-001/336
(KURANGVADI)
|
1810011000NRG24270320240105044
|
27/03/2024
|
Balaso baban Shilimkar
|
1810011WL023063
|
Balaso baban Shilimkar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830115
|
|
BALASO BABAN SHILIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|