|
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
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24120120240062985
|
12/01/2024
|
HAJBE SHAMRAO MALHARI
|
1810007WL015130
|
HAJBE SHAMRAO MALHARI
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561081
|
|
Mr. SHAMRAO MALHARI HAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24120120240062988
|
12/01/2024
|
HAJBE SHAMRAO MALHARI
|
1810007WL015130
|
HAJBE SHAMRAO MALHARI
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561080
|
|
Mr. SHAMRAO MALHARI HAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24120120240062991
|
12/01/2024
|
MADHURI VIKAS HAJBE
|
1810007WL015130
|
MADHURI VIKAS HAJBE
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561085
|
|
Miss. MADHURI VIKAS HAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DAUND
|
MH-10-007-075-001/200
(VASUNDE)
|
1810007000NRG24120120240062986
|
12/01/2024
|
MADHURI VIKAS HAJBE
|
1810007WL015130
|
MADHURI VIKAS HAJBE
|
00051
|
MAHB0000172
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561084
|
|
Miss. MADHURI VIKAS HAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24120120240062830
|
12/01/2024
|
SOMNATH BHAUSO DHAVDE
|
1810007WL015098
|
SOMNATH BHAUSO DHAVDE
|
00089
|
CBIN0280665
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561078
|
|
Mr. SOMNATH BHAUSO DHAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24120120240062833
|
12/01/2024
|
SOMNATH BHAUSO DHAVDE
|
1810007WL015098
|
SOMNATH BHAUSO DHAVDE
|
00089
|
CBIN0280665
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561079
|
|
Mr. SOMNATH BHAUSO DHAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24120120240062831
|
12/01/2024
|
BHAUSO SAKHARAM DHAVDE
|
1810007WL015098
|
BHAUSO SAKHARAM DHAVDE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561082
|
|
BHAUSAHEB SAKHARAM DHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24120120240062828
|
12/01/2024
|
BHAUSO SAKHARAM DHAVDE
|
1810007WL015098
|
BHAUSO SAKHARAM DHAVDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561083
|
|
BHAUSAHEB SAKHARAM DHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24120120240062829
|
12/01/2024
|
LANKABAI BHAUSO DHAVDE
|
1810007WL015098
|
LANKABAI BHAUSO DHAVDE
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561071
|
|
LANKABAI BHAUSO DHAWDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
DAUND
|
MH-10-007-036-001/24
(KHORWADI)
|
1810007000NRG24120120240062832
|
12/01/2024
|
LANKABAI BHAUSO DHAVDE
|
1810007WL015098
|
LANKABAI BHAUSO DHAVDE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561070
|
|
LANKABAI BHAUSO DHAWDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24120120240063013
|
12/01/2024
|
JAMBALE NIRMALA SAMPAT
|
1810007WL015130
|
JAMBALE NIRMALA SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561073
|
|
SAMPAT VITTHAL JAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
12
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24120120240063018
|
12/01/2024
|
JAMBALE NIRMALA SAMPAT
|
1810007WL015130
|
JAMBALE NIRMALA SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561075
|
|
SAMPAT VITTHAL JAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
13
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24120120240063017
|
12/01/2024
|
JAMBLE NIRMALA SAMPAT
|
1810007WL015130
|
JAMBLE NIRMALA SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561074
|
|
Mr. SAMPAT VITTHAL JAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24120120240063012
|
12/01/2024
|
JAMBLE NIRMALA SAMPAT
|
1810007WL015130
|
JAMBLE NIRMALA SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561072
|
|
Mr. SAMPAT VITTHAL JAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24120120240063016
|
12/01/2024
|
JAMBLE TUSHAR SAMPAT
|
1810007WL015130
|
JAMBLE TUSHAR SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561077
|
|
Mr. TUSHAR SAMPAT JAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DAUND
|
MH-10-007-075-001/733
(VASUNDE)
|
1810007000NRG24120120240063019
|
12/01/2024
|
JAMBLE TUSHAR SAMPAT
|
1810007WL015130
|
JAMBLE TUSHAR SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528561076
|
|
Mr. TUSHAR SAMPAT JAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|