|
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-10-011-075-001/128
(MALE)
|
1810011000NRG24300320240107521
|
30/03/2024
|
Bayadabai Ramchandra Malekar
|
1810011WL023787
|
Bayadabai Ramchandra Malekar
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388124
|
|
BAYDABAI RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-075-001/128
(MALE)
|
1810011000NRG24300320240107520
|
30/03/2024
|
MANDA RAJENDRA MALEKAR
|
1810011WL023787
|
MANDA RAJENDRA MALEKAR
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388120
|
|
MANDA RAJENDRA MALEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
BHOR
|
MH-10-011-075-001/176
(MALE)
|
1810011000NRG24300320240107523
|
30/03/2024
|
Rupali Sanjay Malekar
|
1810011WL023787
|
Rupali Sanjay Malekar
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388121
|
|
Mrs. RUPALI SANJAY MALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHOR
|
MH-10-011-075-001/82
(MALE)
|
1810011000NRG24300320240107524
|
30/03/2024
|
DATTU VISHANU MORE
|
1810011WL023787
|
DATTU VISHANU MORE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388122
|
|
DATTU VISHNU MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BHOR
|
MH-10-011-075-001/176
(MALE)
|
1810011000NRG24300320240107522
|
30/03/2024
|
SANJAY RAMCHANDRA MALEKAR
|
1810011WL023787
|
SANJAY RAMCHANDRA MALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243388123
|
|
SANJAY RAMCHANDR MALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|