|
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-10-011-125-001/271
(SHIND)
|
1810011000NRG24110120240062170
|
11/01/2024
|
Hanumant Bhiku Sonavane
|
1810011WL014998
|
Hanumant Bhiku Sonavane
|
00045
|
BARB0BHOLAW
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774281
|
|
HANUMANT BHIKU SONAW
|
BANK OF BARODA(606985)
|
|
2
|
BHOR
|
MH-10-011-125-001/271
(SHIND)
|
1810011000NRG24110120240062171
|
11/01/2024
|
Sushila Hanumant Sonavane
|
1810011WL014998
|
Sushila Hanumant Sonavane
|
00045
|
BARB0BHOLAW
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774282
|
|
SUSHILA HANUMANT SON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-125-001/271
(SHIND)
|
1810011000NRG24110120240062172
|
11/01/2024
|
Narayan Bhiku Sonavane
|
1810011WL014998
|
Narayan Bhiku Sonavane
|
00045
|
BARB0WADCAM
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774284
|
|
NARAYAN BHIKU SONAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-125-001/271
(SHIND)
|
1810011000NRG24110120240062173
|
11/01/2024
|
Mangal Narayan Sonavane
|
1810011WL014998
|
Mangal Narayan Sonavane
|
00051
|
MAHB0001459
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774283
|
|
MANGALA NARAYAN SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
BHOR
|
MH-10-011-125-001/271
(SHIND)
|
1810011000NRG24110120240062169
|
11/01/2024
|
Muktabai bhiku sonavne
|
1810011WL014998
|
Muktabai bhiku sonavne
|
00746
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774280
|
|
MUKTABAI BHIKU SONAVANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|