|
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-10-007-018-001/592
(GIRIM)
|
1810007000NRG24050720230016796
|
05/07/2023
|
Ganesh balu jadhav
|
1810007WL003801
|
Ganesh balu jadhav
|
00051
|
MAHB0001947
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
A192230080796
|
|
Mr. GANESH BALU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DAUND
|
MH-10-007-018-001/592
(GIRIM)
|
1810007000NRG24050720230016795
|
05/07/2023
|
kamal balu jadhav
|
1810007WL003801
|
kamal balu jadhav
|
00051
|
MAHB0001947
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
A192230080798
|
|
Mrs. KAMAL BALU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DAUND
|
MH-10-007-018-001/592
(GIRIM)
|
1810007000NRG24050720230016797
|
05/07/2023
|
Ranjana Ganesh jadhav
|
1810007WL003801
|
Ranjana Ganesh jadhav
|
00051
|
MAHB0001947
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
A192230080795
|
|
Mr. RANJANA GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DAUND
|
MH-10-007-018-001/783
(GIRIM)
|
1810007000NRG24050720230016801
|
05/07/2023
|
BALU SONBA BANKAR
|
1810007WL003801
|
BALU SONBA BANKAR
|
00051
|
MAHB0001947
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
A192230080797
|
|
BALU SONABA BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6008
|
6008
|
|
|
|
|
|
|
|
|
5
|
DAUND
|
MH-10-007-018-001/100
(GIRIM)
|
1810007000NRG24050720230016793
|
05/07/2023
|
VIJAY MARUTI SHINDE
|
1810007WL003801
|
VIJAY MARUTI SHINDE
|
00114
|
HDFC0CPDCCB
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
A192230080800
|
|
MR VIJAY MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAUND
|
MH-10-007-018-001/766
(GIRIM)
|
1810007000NRG24050720230016799
|
05/07/2023
|
Bankar Anusaya Subhash
|
1810007WL003801
|
Bankar Anusaya Subhash
|
00114
|
HDFC0CPDCCB
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
A192230080799
|
|
ANUSAYA SUBHASH BANKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
3004
|
|
|
|
|
|
|
|
|
7
|
DAUND
|
MH-10-007-018-001/100
(GIRIM)
|
1810007000NRG24050720230016794
|
05/07/2023
|
Asha Vijay Shinde
|
1810007WL003801
|
Asha Vijay Shinde
|
00415
|
SBIN0000365
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
A192230080794
|
|
MRS ASHA VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10514
|
10514
|
|
|
|
|
|
|
|