|
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-10-011-125-001/56
(SHIND)
|
1810011000NRG24260320240103992
|
27/03/2024
|
JITESH RAGHUNATH SANAS
|
1810011WL022760
|
JITESH RAGHUNATH SANAS
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012294
|
|
JITESH RAGHUNATH SAN
|
BANK OF BARODA(606985)
|
|
2
|
BHOR
|
MH-10-011-125-001/56
(SHIND)
|
1810011000NRG24260320240103993
|
27/03/2024
|
SWATI JITESH SANAS
|
1810011WL022760
|
SWATI JITESH SANAS
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012292
|
|
SWATI JITESH SANAS
|
BANK OF BARODA(606985)
|
|
3
|
BHOR
|
MH-10-011-125-001/74
(SHIND)
|
1810011000NRG24260320240103996
|
27/03/2024
|
MAHMMAD ISMAIL SHEKH
|
1810011WL022760
|
MAHMMAD ISMAIL SHEKH
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012293
|
|
MAHAMMAD ISMAIL SHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-125-001/310
(SHIND)
|
1810011000NRG24260320240103990
|
27/03/2024
|
Vaibhav Rajesh Shirke
|
1810011WL022760
|
Vaibhav Rajesh Shirke
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012290
|
|
VAIBHAV RAJESH SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BHOR
|
MH-10-011-125-001/61
(SHIND)
|
1810011000NRG24260320240103994
|
27/03/2024
|
LILABAI RAMCHANDRA SANAS
|
1810011WL022760
|
LILABAI RAMCHANDRA SANAS
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012291
|
|
LILABAI RAMCHANDRAS SANAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-125-001/61
(SHIND)
|
1810011000NRG24260320240103995
|
27/03/2024
|
MARUTI RAMCHANDRA SANAS
|
1810011WL022760
|
MARUTI RAMCHANDRA SANAS
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012289
|
|
MR MARUTI RAMCHANDRA SANAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BHOR
|
MH-10-011-125-001/56
(SHIND)
|
1810011000NRG24260320240103991
|
27/03/2024
|
RAGHUNATH KISAN SANAS
|
1810011WL022760
|
RAGHUNATH KISAN SANAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012295
|
|
RAGHUNATH KISAN SANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|