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-10-011-030-001/39 (GAVDI)
|
1810011000NRG24270920230035179
|
27/09/2023
|
Sudam Genba Salunke
|
1810011WL008071
|
Sudam Genba Salunke
|
00045
|
BARB0BHOLAW
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230152234
|
|
SUDAM GENBA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BHOR
|
MH-10-011-030-001/40 (GAVDI)
|
1810011000NRG24270920230035181
|
27/09/2023
|
Dhanaji Genba Salunke
|
1810011WL008071
|
Dhanaji Genba Salunke
|
00045
|
BARB0BHOLAW
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230152235
|
|
DHANAJI GENBA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-030-001/29 (GAVDI)
|
1810011000NRG24270920230035178
|
27/09/2023
|
Ajit Eknath Salunke
|
1810011WL008071
|
Ajit Eknath Salunke
|
00165
|
IBKL0000603
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230152233
|
|
AJIT EKNATH SALUNKHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-030-001/40 (GAVDI)
|
1810011000NRG24270920230035180
|
27/09/2023
|
Vinayak Genba Salunke
|
1810011WL008071
|
Vinayak Genba Salunke
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230152236
|
|
SALUNKE VINAYAK GENB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|