|
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
|
JUNNAR
|
MH-10-005-043-001/17
(KATEDE)
|
1810005000NRG24191220230054262
|
19/12/2023
|
MAHENDRA BUDHAJI BHALEKAR
|
1810005WL013088
|
MAHENDRA BUDHAJI BHALEKAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240105583
|
|
MAHENDRA BUDHAJI BHALEKAR
|
BANK OF INDIA(508505)
|
|
2
|
JUNNAR
|
MH-10-005-043-001/17
(KATEDE)
|
1810005000NRG24191220230054263
|
19/12/2023
|
NIRMALA MAHENDRA BHALEKAR
|
1810005WL013088
|
NIRMALA MAHENDRA BHALEKAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240105584
|
|
NIRMALA MAHENDRA BHALEKAR
|
BANK OF INDIA(508505)
|
|
3
|
JUNNAR
|
MH-10-005-043-001/62
(KATEDE)
|
1810005000NRG24191220230054265
|
19/12/2023
|
TAIBAI RAMDAS BHALEKAR
|
1810005WL013088
|
TAIBAI RAMDAS BHALEKAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240105582
|
|
TAIBAI RAMDAS BHALEKAR
|
BANK OF INDIA(508505)
|
|
4
|
JUNNAR
|
MH-10-005-045-001/168
(KALE)
|
1810005000NRG24191220230054256
|
19/12/2023
|
bibabai chandrakant bhalekar
|
1810005WL013086
|
bibabai chandrakant bhalekar
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240105585
|
|
BIBABAI CHANDRAKANT BHALEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
JUNNAR
|
MH-10-005-045-001/206
(KALE)
|
1810005000NRG24191220230054254
|
19/12/2023
|
Sunil Mahadu Bhalekar
|
1810005WL013085
|
Sunil Mahadu Bhalekar
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240105586
|
|
SUNIL MAHADU BHALEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
JUNNAR
|
MH-10-005-032-001/171
(UNDEKHADAK)
|
1810005000NRG24191220230054260
|
19/12/2023
|
SUNIL DEVRAM NANGARE
|
1810005WL013087
|
SUNIL DEVRAM NANGARE
|
00415
|
SBIN0006443
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240105587
|
|
SUNIL DEVRAM NANGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|