|
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
|
PURANDHAR
|
MH-10-010-009-001/106
(DAVNEWADI)
|
1810010000NRG24091120230046099
|
09/11/2023
|
VISHWAS JAGNNATH TAKAWALE
|
1810010WL011132
|
VISHWAS JAGNNATH TAKAWALE
|
00051
|
MAHB0000532
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240124209
|
|
VISHWAS JAGANNATH TAKAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANDHAR
|
MH-10-010-071-001/273
(VEER)
|
1810010000NRG24091120230046101
|
09/11/2023
|
Omkar Chandrakant Dhasade
|
1810010WL011133
|
Omkar Chandrakant Dhasade
|
00051
|
MAHB0000532
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240124210
|
|
OMKAR CHANDRAKANT DHASADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
PURANDHAR
|
MH-10-010-071-001/314
(VEER)
|
1810010000NRG24091120230046104
|
09/11/2023
|
ABHIJEET RAMESH RAUT
|
1810010WL011133
|
ABHIJEET RAMESH RAUT
|
00051
|
MAHB0000532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124208
|
|
Mr. ABHIJIT RAMESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PURANDHAR
|
MH-10-010-071-001/314
(VEER)
|
1810010000NRG24091120230046103
|
09/11/2023
|
RAMESH BABAN RAUT
|
1810010WL011133
|
RAMESH BABAN RAUT
|
00051
|
MAHB0000532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124211
|
|
Mr. RAMESH BABAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PURANDHAR
|
MH-10-010-071-001/314
(VEER)
|
1810010000NRG24091120230046102
|
09/11/2023
|
VIMAL RAMESH RAUT
|
1810010WL011133
|
VIMAL RAMESH RAUT
|
00051
|
MAHB0000532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240124207
|
|
Mrs. VIMAL RAMESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7078
|
7078
|
|
|
|
|
|
|
|
|
6
|
PURANDHAR
|
MH-10-010-009-001/102
(DAVNEWADI)
|
1810010000NRG24091120230046098
|
09/11/2023
|
JADHAV KRANTI VIJAY
|
1810010WL011132
|
JADHAV KRANTI VIJAY
|
00114
|
HDFC0CPDCCB
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240124206
|
|
KRANTI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANDHAR
|
MH-10-010-009-001/102
(DAVNEWADI)
|
1810010000NRG24091120230046097
|
09/11/2023
|
JADHAV VIJAY BHAGWAN
|
1810010WL011132
|
JADHAV VIJAY BHAGWAN
|
00114
|
HDFC0CPDCCB
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
A024240124205
|
|
VIJAY BHAGAWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|