|
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-10-011-071-001/110
(KURANGVADI)
|
1810011000NRG24230520230004649
|
23/05/2023
|
Nanda laxman raut
|
1810011WL001062
|
Nanda laxman raut
|
00051
|
MAHB0000027
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
A145230167068
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-071-001/100
(KURANGVADI)
|
1810011000NRG24230520230004645
|
23/05/2023
|
AKASH RAMDAS SHILIMKAR
|
1810011WL001062
|
AKASH RAMDAS SHILIMKAR
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230167066
|
|
Mr. AKASH RAMDAS SHILIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHOR
|
MH-10-011-071-001/100
(KURANGVADI)
|
1810011000NRG24230520230004644
|
23/05/2023
|
KALPANA RAVINDRA SHILIMKAR
|
1810011WL001062
|
KALPANA RAVINDRA SHILIMKAR
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230167067
|
|
Mrs. KALPANA RAVINDRA SHILIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHOR
|
MH-10-011-071-001/201
(KURANGVADI)
|
1810011000NRG24230520230004652
|
23/05/2023
|
ASHA BALU KANTE
|
1810011WL001062
|
ASHA BALU KANTE
|
00051
|
MAHB0000212
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230167061
|
|
Mrs. ASHA BALU KANTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BHOR
|
MH-10-011-071-001/170
(KURANGVADI)
|
1810011000NRG24230520230004651
|
23/05/2023
|
Shilimkar Meena Vijay
|
1810011WL001062
|
Shilimkar Meena Vijay
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230167059
|
|
SHILIMKAR MEENA VIJAY
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-071-001/110
(KURANGVADI)
|
1810011000NRG24230520230004648
|
23/05/2023
|
CHAITRALI SAMIR RAOUT
|
1810011WL001062
|
CHAITRALI SAMIR RAOUT
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230167064
|
|
CHAITRALI SAMEER RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOR
|
MH-10-011-071-001/110
(KURANGVADI)
|
1810011000NRG24230520230004646
|
23/05/2023
|
KUSUM SURESH RAOUT
|
1810011WL001062
|
KUSUM SURESH RAOUT
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230167062
|
|
Ms. KUSUM SURESH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHOR
|
MH-10-011-071-001/110
(KURANGVADI)
|
1810011000NRG24230520230004647
|
23/05/2023
|
SAMIR SURESH RAOUT
|
1810011WL001062
|
SAMIR SURESH RAOUT
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230167060
|
|
MR SAMEER SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOR
|
MH-10-011-071-001/170
(KURANGVADI)
|
1810011000NRG24230520230004650
|
23/05/2023
|
VIJAY GANGARAM SHILIMKAR
|
1810011WL001062
|
VIJAY GANGARAM SHILIMKAR
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230167065
|
|
SHILIMKAR VIJAY GANGARAM
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
10
|
BHOR
|
MH-10-011-071-001/40
(KURANGVADI)
|
1810011000NRG24230520230004653
|
23/05/2023
|
SUNIL PANDURANG SANAS
|
1810011WL001062
|
SUNIL PANDURANG SANAS
|
00415
|
SBIN0007129
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230167063
|
|
SUNIL PANDURANG SANAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|