|
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-10-011-066-001/134
(KORLE)
|
1810011000NRG24071220230050686
|
07/12/2023
|
RAMCHANDRA DNYANOBA VADKAR
|
1810011WL012287
|
RAMCHANDRA DNYANOBA VADKAR
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131108
|
|
RAMCHANDRA DNYANOBA WADKAR
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-066-001/17
(KORLE)
|
1810011000NRG24071220230050688
|
07/12/2023
|
ANUSAYA SHRIPATI CHIKNE
|
1810011WL012287
|
ANUSAYA SHRIPATI CHIKNE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131107
|
|
Mrs. ANUSAYA SHRIPATI CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-066-001/17
(KORLE)
|
1810011000NRG24071220230050687
|
07/12/2023
|
SHRIPATI MARUTI CHIKNE
|
1810011WL012287
|
SHRIPATI MARUTI CHIKNE
|
00051
|
MAHB0001117
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131106
|
|
SHRIPATI MARUTI CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-066-001/63
(KORLE)
|
1810011000NRG24071220230050689
|
07/12/2023
|
RANJANA RAGHUNATH CHIKNE
|
1810011WL012287
|
RANJANA RAGHUNATH CHIKNE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131105
|
|
Mrs. RANJANA RAGHUNATH CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHOR
|
MH-10-011-066-001/67
(KORLE)
|
1810011000NRG24071220230050690
|
07/12/2023
|
ASHOK BHAGUJI ADASUL
|
1810011WL012287
|
ASHOK BHAGUJI ADASUL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131103
|
|
Mr. Ashok Bhagoji Aadsul
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHOR
|
MH-10-011-066-001/67
(KORLE)
|
1810011000NRG24071220230050691
|
07/12/2023
|
SANGITA ASHOK ADASUL
|
1810011WL012287
|
SANGITA ASHOK ADASUL
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131104
|
|
M/s. SANGITA ASHOK CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|