|
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-10-011-111-001/60
(RANJE)
|
1810011000NRG24150220240076569
|
15/02/2024
|
LAXMAN DAGADU CHAVAN
|
1810011WL017653
|
LAXMAN DAGADU CHAVAN
|
00089
|
CBIN0282692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240402513
|
|
LAKSHAMAN DAGADU CHAVHAN
|
UCO BANK(607066)
|
|
2
|
BHOR
|
MH-10-011-111-001/60
(RANJE)
|
1810011000NRG24150220240076570
|
15/02/2024
|
MANGAL LAXMAN CHAVAN
|
1810011WL017653
|
MANGAL LAXMAN CHAVAN
|
00089
|
CBIN0282692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240402512
|
|
Mrs. MANGAL LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHOR
|
MH-10-011-111-001/73
(RANJE)
|
1810011000NRG24150220240076571
|
15/02/2024
|
VISHNU KONDIBA CHANDANSHIV
|
1810011WL017653
|
VISHNU KONDIBA CHANDANSHIV
|
00089
|
CBIN0282692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240402514
|
|
VISHNU KONDIBA CHANDANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-111-001/120
(RANJE)
|
1810011000NRG24150220240076566
|
15/02/2024
|
HEMANT BALASAHEB JAYKAR
|
1810011WL017653
|
HEMANT BALASAHEB JAYKAR
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240402509
|
|
Mr. Hemant Balasaheb Jaykar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHOR
|
MH-10-011-111-001/122
(RANJE)
|
1810011000NRG24150220240076567
|
15/02/2024
|
PRABHAKAR RAMCHANDRA GAIKAWAD
|
1810011WL017653
|
PRABHAKAR RAMCHANDRA GAIKAWAD
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240402508
|
|
PRABHAKAR RAMCHANDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOR
|
MH-10-011-111-001/133
(RANJE)
|
1810011000NRG24150220240076568
|
15/02/2024
|
RAMCHANDRA VITTHAL JAYKAR
|
1810011WL017653
|
RAMCHANDRA VITTHAL JAYKAR
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240402511
|
|
RAMCHANDRA VITTHAL JAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOR
|
MH-10-011-111-001/73
(RANJE)
|
1810011000NRG24150220240076572
|
15/02/2024
|
ARATI AKSHAY CHANDANSHIVE
|
1810011WL017653
|
ARATI AKSHAY CHANDANSHIVE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240402510
|
|
ARTI AKSHAY CHANDANSHIV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|