|
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-10-011-121-002/49
(SALUNGAN)
|
1810011000NRG24080220240072432
|
08/02/2024
|
RAMCHANDRA KHANDU JADHAV
|
1810011WL016922
|
RAMCHANDRA KHANDU JADHAV
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240555539
|
|
RAMA KHANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-121-002/50
(SALUNGAN)
|
1810011000NRG24080220240072434
|
08/02/2024
|
INDU RAMESH JADHAV
|
1810011WL016922
|
INDU RAMESH JADHAV
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240555545
|
|
INDUBAI RAMESH JADHAV
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-002/50
(SALUNGAN)
|
1810011000NRG24080220240072435
|
08/02/2024
|
Nilesh Ramesh Jadhav
|
1810011WL016922
|
Nilesh Ramesh Jadhav
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240555548
|
|
Mr. Nilesh Ramesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHOR
|
MH-10-011-121-002/50
(SALUNGAN)
|
1810011000NRG24080220240072433
|
08/02/2024
|
RAMESH DONDIBA JADHAV
|
1810011WL016922
|
RAMESH DONDIBA JADHAV
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240555543
|
|
RAMESH DHONDIBA JADHAV
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-002/51
(SALUNGAN)
|
1810011000NRG24080220240072436
|
08/02/2024
|
RAMBHAU BHAGU BALGARE
|
1810011WL016922
|
RAMBHAU BHAGU BALGARE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240555544
|
|
RAMCHANDRA BHAGU BALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOR
|
MH-10-011-121-002/51
(SALUNGAN)
|
1810011000NRG24080220240072437
|
08/02/2024
|
SARUBAI RAMBHAU BALGARE
|
1810011WL016922
|
SARUBAI RAMBHAU BALGARE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240555547
|
|
SARUBAI RAMCHANDRA BALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOR
|
MH-10-011-121-002/53
(SALUNGAN)
|
1810011000NRG24080220240072438
|
08/02/2024
|
KISHAN RAGU BALGARE
|
1810011WL016922
|
KISHAN RAGU BALGARE
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240555540
|
|
KISAN RAGHU BALGHARE
|
IDBI BANK(607095)
|
|
8
|
BHOR
|
MH-10-011-121-002/53
(SALUNGAN)
|
1810011000NRG24080220240072439
|
08/02/2024
|
TARABAI KISHAN BALGARE
|
1810011WL016922
|
TARABAI KISHAN BALGARE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240555541
|
|
TARABAI KISAN BALGHARE
|
IDBI BANK(607095)
|
|
9
|
BHOR
|
MH-10-011-121-002/54
(SALUNGAN)
|
1810011000NRG24080220240072440
|
08/02/2024
|
GANPAT DONDIBA JADHAV
|
1810011WL016922
|
GANPAT DONDIBA JADHAV
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240555542
|
|
GANPAT DHONDIBA JADHAV
|
IDBI BANK(607095)
|
|
10
|
BHOR
|
MH-10-011-121-002/54
(SALUNGAN)
|
1810011000NRG24080220240072441
|
08/02/2024
|
KAMAL GANPAT JADHAV
|
1810011WL016922
|
KAMAL GANPAT JADHAV
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240555546
|
|
KAMAL GANPAT JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|