|
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-10-011-125-001/190
(SHIND)
|
1810011000NRG24210320240098576
|
21/03/2024
|
ANANTA KONDIBA KHATPE
|
1810011WL021705
|
ANANTA KONDIBA KHATPE
|
00032
|
UTIB0003106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281425
|
|
MR ANANTA KONDIBA KHATAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-125-001/142
(SHIND)
|
1810011000NRG24210320240098572
|
21/03/2024
|
KAVITA DATTATRAY KHALDE
|
1810011WL021705
|
KAVITA DATTATRAY KHALDE
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281421
|
|
KAVITA DATTATRYA KHALADE
|
BANK OF INDIA(508505)
|
|
3
|
BHOR
|
MH-10-011-125-001/154
(SHIND)
|
1810011000NRG24210320240098574
|
21/03/2024
|
SANGITA SHIVAJI CHAVAN
|
1810011WL021705
|
SANGITA SHIVAJI CHAVAN
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281420
|
|
SANGITA SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOR
|
MH-10-011-125-001/211
(SHIND)
|
1810011000NRG24210320240098578
|
21/03/2024
|
MANISHA INDRSEN BHILARE
|
1810011WL021705
|
MANISHA INDRSEN BHILARE
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281418
|
|
Miss. Manisha Indrasen Bhilare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHOR
|
MH-10-011-125-001/216
(SHIND)
|
1810011000NRG24210320240098580
|
21/03/2024
|
Prachi Yuvraj Bhilare
|
1810011WL021705
|
Prachi Yuvraj Bhilare
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281419
|
|
PRACHI YUVRAJ BHILAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-125-001/155
(SHIND)
|
1810011000NRG24210320240098575
|
21/03/2024
|
GANPAT DINKAR CHAVHAN
|
1810011WL021705
|
GANPAT DINKAR CHAVHAN
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281416
|
|
GANPAT DINKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
7
|
BHOR
|
MH-10-011-125-001/249
(SHIND)
|
1810011000NRG24210320240098581
|
21/03/2024
|
DNYANESHWAR BALU SHETE
|
1810011WL021705
|
DNYANESHWAR BALU SHETE
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281417
|
|
DNYANESHWAR BALU SHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BHOR
|
MH-10-011-125-001/199
(SHIND)
|
1810011000NRG24210320240098577
|
21/03/2024
|
NATHURAM BABURAO BHALEGHARE
|
1810011WL021705
|
NATHURAM BABURAO BHALEGHARE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281424
|
|
Mr. NATHURAM BABURAO BHALEGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHOR
|
MH-10-011-125-001/216
(SHIND)
|
1810011000NRG24210320240098579
|
21/03/2024
|
YUVRAJ ARJUN BHILARE
|
1810011WL021705
|
YUVRAJ ARJUN BHILARE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243281423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
BHOR
|
MH-10-011-125-001/154
(SHIND)
|
1810011000NRG24210320240098573
|
21/03/2024
|
SHIVAJI BABURAO CHAVAN
|
1810011WL021705
|
SHIVAJI BABURAO CHAVAN
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281422
|
|
SHIVAJI BABU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|