|
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-10-011-130-001/8
(SHIRVALI (T) BHOR)
|
1810011000NRG24060320240089432
|
07/03/2024
|
Santosh Ananda Shinde
|
1810011WL019755
|
Santosh Ananda Shinde
|
00048
|
BKID0000529
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240812590
|
|
SANTOSH ANANDA SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-130-001/131
(SHIRVALI (T) BHOR)
|
1810011000NRG24060320240089429
|
07/03/2024
|
RAM LAXMAN SHINDE
|
1810011WL019755
|
RAM LAXMAN SHINDE
|
00051
|
MAHB0000247
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240812592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-130-001/131
(SHIRVALI (T) BHOR)
|
1810011000NRG24060320240089430
|
07/03/2024
|
Yash Ram Shinde
|
1810011WL019755
|
Yash Ram Shinde
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240812591
|
|
YASH RAM SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-130-001/3
(SHIRVALI (T) BHOR)
|
1810011000NRG24060320240089431
|
07/03/2024
|
VILAS SAKHARAM SHINDE
|
1810011WL019755
|
VILAS SAKHARAM SHINDE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240812593
|
|
VILAS SAKHARAM SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|