|
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-10-011-139-001/293
(WADGAON DAL)
|
1810011000NRG24111120230046708
|
11/11/2023
|
NITIN BABAN SALUNKHE
|
1810011WL011281
|
NITIN BABAN SALUNKHE
|
00045
|
BARB0BHOLAW
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240278277
|
|
NITIN BABAN SALUNKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-139-001/293
(WADGAON DAL)
|
1810011000NRG24111120230046709
|
11/11/2023
|
KOMAL NITIN SALUNKHE
|
1810011WL011281
|
KOMAL NITIN SALUNKHE
|
00051
|
MAHB0000247
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240278282
|
|
Mrs. Komal Nitin Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-139-001/166
(WADGAON DAL)
|
1810011000NRG24111120230046705
|
11/11/2023
|
MEENA SANJAY JADHAV
|
1810011WL011281
|
MEENA SANJAY JADHAV
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278279
|
|
MEENA SANJAY JADHAV
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-139-001/166
(WADGAON DAL)
|
1810011000NRG24111120230046704
|
11/11/2023
|
SANJAY TANAJI JADHAV
|
1810011WL011281
|
SANJAY TANAJI JADHAV
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278278
|
|
SANJAY TANAJI JADHAV
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-139-001/172
(WADGAON DAL)
|
1810011000NRG24111120230046706
|
11/11/2023
|
TANAJI SHANKAR JADHAV
|
1810011WL011281
|
TANAJI SHANKAR JADHAV
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278280
|
|
TANAJI SHANKAR JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-139-001/290
(WADGAON DAL)
|
1810011000NRG24111120230046707
|
11/11/2023
|
VISHAL SAMBHAJI JADHAV
|
1810011WL011281
|
VISHAL SAMBHAJI JADHAV
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278281
|
|
VISHAL SAMBHAJI JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|