|
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
|
HAVELI
|
MH-10-002-042-001/75
(WADEBHOLAI)
|
1810002000NRG24030320240087463
|
06/03/2024
|
JAYESH SHAHAJI SHINDE
|
1810002WL019287
|
JAYESH SHAHAJI SHINDE
|
00045
|
BARB0VJWAGH
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404062
|
|
JAYESH SHAHAJI SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-042-001/141
(WADEBHOLAI)
|
1810002000NRG24030320240087458
|
06/03/2024
|
Sachin Sanjay Paygude
|
1810002WL019287
|
Sachin Sanjay Paygude
|
00048
|
BKID0000557
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404058
|
|
Mr. SACHIN SANJAY PAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-049-001/32
(BAKORI)
|
1810002000NRG24030320240087465
|
06/03/2024
|
Anjana Dhyaneshwar Warghade
|
1810002WL019287
|
Anjana Dhyaneshwar Warghade
|
00051
|
MAHB0000717
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404060
|
|
Mr. DNYANESHWAR BOLHUJI WARGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
HAVELI
|
MH-10-002-049-001/32
(BAKORI)
|
1810002000NRG24030320240087464
|
06/03/2024
|
Dhyaneshwar Bolhu Warghade
|
1810002WL019287
|
Dhyaneshwar Bolhu Warghade
|
00051
|
MAHB0000717
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404059
|
|
DNYNOBA BOLHU WARGHADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
HAVELI
|
MH-10-002-042-001/4
(WADEBHOLAI)
|
1810002000NRG24030320240087459
|
06/03/2024
|
Mahadev Shankar Bhorde
|
1810002WL019287
|
Mahadev Shankar Bhorde
|
00078
|
CNRB0000181
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404055
|
|
MAHADEV SHANKAR BHORADE
|
CANARA BANK(508532)
|
|
6
|
HAVELI
|
MH-10-002-042-001/4
(WADEBHOLAI)
|
1810002000NRG24030320240087460
|
06/03/2024
|
NITIN MAHADEV BHORDE
|
1810002WL019287
|
NITIN MAHADEV BHORDE
|
00078
|
CNRB0000181
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404057
|
|
NITIN MAHADEV BHORDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
HAVELI
|
MH-10-002-042-001/6
(WADEBHOLAI)
|
1810002000NRG24030320240087461
|
06/03/2024
|
Pandurag Shankar Bhorde
|
1810002WL019287
|
Pandurag Shankar Bhorde
|
00078
|
CNRB0000181
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404056
|
|
PANDURANG SHANKAR BHORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
8
|
HAVELI
|
MH-10-002-042-001/75
(WADEBHOLAI)
|
1810002000NRG24030320240087462
|
06/03/2024
|
SAMEER SHAHAJI SHINDE
|
1810002WL019287
|
SAMEER SHAHAJI SHINDE
|
00078
|
CNRB0003774
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241404061
|
|
SAMEER SHAHAJI SHINDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|