|
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-10-011-071-001/341
(KURANGVADI)
|
1810011000NRG24300320240107679
|
30/03/2024
|
KUNAL ANANTA SHILIMKAR
|
1810011WL023829
|
KUNAL ANANTA SHILIMKAR
|
00045
|
BARB0HADAPS
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243410120
|
|
KUNAL ANANTA SHILIMK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-071-001/336
(KURANGVADI)
|
1810011000NRG24300320240107673
|
30/03/2024
|
Rajaram Balaso Shilimkar
|
1810011WL023829
|
Rajaram Balaso Shilimkar
|
00051
|
MAHB0000212
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243410122
|
|
MR RAJARAM BALASAHEB SHILIMKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOR
|
MH-10-011-071-001/341
(KURANGVADI)
|
1810011000NRG24300320240107678
|
30/03/2024
|
ANANTA TUKARAM SHILIMKAR
|
1810011WL023829
|
ANANTA TUKARAM SHILIMKAR
|
00051
|
MAHB0000212
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243410121
|
|
ANANTA TUKARAM SHILIMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-071-001/339
(KURANGVADI)
|
1810011000NRG24300320240107676
|
30/03/2024
|
Bhimnath Balu Ghore
|
1810011WL023829
|
Bhimnath Balu Ghore
|
00078
|
CNRB0015478
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243410117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
BHOR
|
MH-10-011-071-001/232
(KURANGVADI)
|
1810011000NRG24300320240107671
|
30/03/2024
|
ASHVINI VIJAY SHILIMKAR
|
1810011WL023829
|
ASHVINI VIJAY SHILIMKAR
|
00165
|
IBKL0000603
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243410114
|
|
MRS ASWINI VIJAY SHILIMKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOR
|
MH-10-011-071-001/232
(KURANGVADI)
|
1810011000NRG24300320240107670
|
30/03/2024
|
UTAKARSHA VIJAY SHILIMKAR
|
1810011WL023829
|
UTAKARSHA VIJAY SHILIMKAR
|
00165
|
IBKL0000603
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243410115
|
|
UTKARSHA VIJAY SHILIMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOR
|
MH-10-011-071-001/336
(KURANGVADI)
|
1810011000NRG24300320240107674
|
30/03/2024
|
Ravindra Balaso Shilimkar
|
1810011WL023829
|
Ravindra Balaso Shilimkar
|
00165
|
IBKL0000603
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243410116
|
|
Mr. RAVINDRA BALASAHEB SHILIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
BHOR
|
MH-10-011-071-001/340
(KURANGVADI)
|
1810011000NRG24300320240107677
|
30/03/2024
|
ANKUSH TAYAJI GHORE
|
1810011WL023829
|
ANKUSH TAYAJI GHORE
|
00415
|
SBIN0007129
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243410119
|
|
ANKUSH TAYAJI GHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
BHOR
|
MH-10-011-071-001/336
(KURANGVADI)
|
1810011000NRG24300320240107672
|
30/03/2024
|
Balaso baban Shilimkar
|
1810011WL023829
|
Balaso baban Shilimkar
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243410113
|
|
BALASO BABAN SHILIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOR
|
MH-10-011-071-001/339
(KURANGVADI)
|
1810011000NRG24300320240107675
|
30/03/2024
|
Balu Genba Ghore
|
1810011WL023829
|
Balu Genba Ghore
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243410118
|
|
BALU GENBA GHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|