|
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-10-011-121-001/124
(SALUNGAN)
|
1810011000NRG24150220240076284
|
15/02/2024
|
KASABAI BARKU DURKAR
|
1810011WL017587
|
KASABAI BARKU DURKAR
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376068
|
|
KASABAI BALKU DURKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
BHOR
|
MH-10-011-121-001/192
(SALUNGAN)
|
1810011000NRG24150220240076290
|
15/02/2024
|
ASHA SHIVAJI BALGUDE
|
1810011WL017587
|
ASHA SHIVAJI BALGUDE
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240376588
|
|
ASHA SHIVAJI BALGUDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-121-001/1216
(SALUNGAN)
|
1810011000NRG24150220240076282
|
15/02/2024
|
PRABHABAI PARSURAM BALGHARE
|
1810011WL017587
|
PRABHABAI PARSURAM BALGHARE
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376587
|
|
PRABHABAI PARSHURAM BHALGARE
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-001/122
(SALUNGAN)
|
1810011000NRG24150220240076283
|
15/02/2024
|
DATTATRAY JANU DURKAR
|
1810011WL017587
|
DATTATRAY JANU DURKAR
|
00165
|
IBKL0001973
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240376584
|
|
DATTATRAY JANU DURKAR
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-001/127
(SALUNGAN)
|
1810011000NRG24150220240076286
|
15/02/2024
|
KALABAI MARUTI DURKAR
|
1810011WL017587
|
KALABAI MARUTI DURKAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376070
|
|
KALABAI MARUTI DURKAR
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-001/130
(SALUNGAN)
|
1810011000NRG24150220240076287
|
15/02/2024
|
SAKHUBAI GANGARAM VATKAR
|
1810011WL017587
|
SAKHUBAI GANGARAM VATKAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376583
|
|
SAKHUBAI GANGARAM VATKAR
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-001/14
(SALUNGAN)
|
1810011000NRG24150220240076288
|
15/02/2024
|
LAXMIBAI SHITARAM DURKAR
|
1810011WL017587
|
LAXMIBAI SHITARAM DURKAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376069
|
|
LAXMIBAI SITARAM DURKAR
|
IDBI BANK(607095)
|
|
8
|
BHOR
|
MH-10-011-121-001/19
(SALUNGAN)
|
1810011000NRG24150220240076289
|
15/02/2024
|
BALU BHAGUJI PAWAR
|
1810011WL017587
|
BALU BHAGUJI PAWAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240376586
|
|
BALU BHAGUJI PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
BHOR
|
MH-10-011-121-001/126
(SALUNGAN)
|
1810011000NRG24150220240076285
|
15/02/2024
|
JANABAI NARAYAN DURKAR
|
1810011WL017587
|
JANABAI NARAYAN DURKAR
|
00415
|
SBIN0000333
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240376585
|
|
MRS JANABAI NARAYAN DARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|