|
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-10-011-125-001/212
(SHIND)
|
1810011000NRG24290220240086718
|
29/02/2024
|
SHARADA SHIVAJI KUMBHAR
|
1810011WL019125
|
SHARADA SHIVAJI KUMBHAR
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717698
|
|
SHARADA SHIVAJI KUMB
|
BANK OF BARODA(606985)
|
|
2
|
BHOR
|
MH-10-011-125-001/253
(SHIND)
|
1810011000NRG24290220240086723
|
29/02/2024
|
NILESH SARJERAO SHINDE
|
1810011WL019125
|
NILESH SARJERAO SHINDE
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717696
|
|
SHINDE NILESH SARJERAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-125-001/242
(SHIND)
|
1810011000NRG24290220240086722
|
29/02/2024
|
PRATIBHA SUNIL SHINDE
|
1810011WL019125
|
PRATIBHA SUNIL SHINDE
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717695
|
|
PRATIBHA SUNIL SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-125-001/242
(SHIND)
|
1810011000NRG24290220240086721
|
29/02/2024
|
SUNIL NAMDEV SHINDE
|
1810011WL019125
|
SUNIL NAMDEV SHINDE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717700
|
|
Mr. SUNIL NAMDEO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHOR
|
MH-10-011-125-001/253
(SHIND)
|
1810011000NRG24290220240086724
|
29/02/2024
|
RESHMA NILESH SHINDE
|
1810011WL019125
|
RESHMA NILESH SHINDE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717701
|
|
Miss. Reshma Nilesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHOR
|
MH-10-011-125-001/260
(SHIND)
|
1810011000NRG24290220240086726
|
29/02/2024
|
SAURABH KAMLAKAR GALANGE
|
1810011WL019125
|
SAURABH KAMLAKAR GALANGE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717702
|
|
Mr. SAURABH KAMLAKAR GALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
BHOR
|
MH-10-011-125-001/212
(SHIND)
|
1810011000NRG24290220240086717
|
29/02/2024
|
SHIVAJI PARVATI KUMBHAR
|
1810011WL019125
|
SHIVAJI PARVATI KUMBHAR
|
00078
|
CNRB0004505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717699
|
|
SHIVAJI PARBATI KUMBHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BHOR
|
MH-10-011-125-001/253
(SHIND)
|
1810011000NRG24290220240086725
|
29/02/2024
|
abbhishek sunil shinde
|
1810011WL019125
|
abbhishek sunil shinde
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717697
|
|
Mr. ABHISHEK SUNIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BHOR
|
MH-10-011-125-001/220
(SHIND)
|
1810011000NRG24290220240086720
|
29/02/2024
|
ARUNA SARJERAO SHINDE
|
1810011WL019125
|
ARUNA SARJERAO SHINDE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717694
|
|
ARUNA SARJERAO SHIND
|
BANK OF BARODA(606985)
|
|
10
|
BHOR
|
MH-10-011-125-001/220
(SHIND)
|
1810011000NRG24290220240086719
|
29/02/2024
|
SARJERAO BALVANT SHINDE
|
1810011WL019125
|
SARJERAO BALVANT SHINDE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240717693
|
|
SARJERAO BALAWANT SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|