|
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-10-011-121-001/36
(SALUNGAN)
|
1810011000NRG24310120240069709
|
31/01/2024
|
EKNATH DEVJI DURKAR
|
1810011WL016422
|
EKNATH DEVJI DURKAR
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240905740
|
|
EKNATH DEVJI DURKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-121-001/3
(SALUNGAN)
|
1810011000NRG24310120240069702
|
31/01/2024
|
VARSHA YASHWANT DURKAR
|
1810011WL016422
|
VARSHA YASHWANT DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240905734
|
|
VARSHA YASHVANT DURKAR
|
IDBI BANK(607095)
|
|
3
|
BHOR
|
MH-10-011-121-001/3
(SALUNGAN)
|
1810011000NRG24310120240069703
|
31/01/2024
|
YASHWANT MARUTI DURKAR
|
1810011WL016422
|
YASHWANT MARUTI DURKAR
|
00165
|
IBKL0001973
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240905739
|
|
YASHWANT MARUTI DURKAR
|
IDBI BANK(607095)
|
|
4
|
BHOR
|
MH-10-011-121-001/30
(SALUNGAN)
|
1810011000NRG24310120240069704
|
31/01/2024
|
SUREKHA NARAYAN DURKAR
|
1810011WL016422
|
SUREKHA NARAYAN DURKAR
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905743
|
|
SUREKHA NARAYAN DURKAR
|
IDBI BANK(607095)
|
|
5
|
BHOR
|
MH-10-011-121-001/31
(SALUNGAN)
|
1810011000NRG24310120240069705
|
31/01/2024
|
VIJAYA SURESH DURKAR
|
1810011WL016422
|
VIJAYA SURESH DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240905741
|
|
VIJAYA SURESH DURKAR
|
IDBI BANK(607095)
|
|
6
|
BHOR
|
MH-10-011-121-001/33
(SALUNGAN)
|
1810011000NRG24310120240069706
|
31/01/2024
|
MUKTABAI GENU DURKAR
|
1810011WL016422
|
MUKTABAI GENU DURKAR
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905742
|
|
MUKTABAI GENBA DURKAR
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-121-001/34
(SALUNGAN)
|
1810011000NRG24310120240069708
|
31/01/2024
|
JIJABAI NARAYAN DURKAR
|
1810011WL016422
|
JIJABAI NARAYAN DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240905737
|
|
JIJABAI NARAYAN DURKAR
|
IDBI BANK(607095)
|
|
8
|
BHOR
|
MH-10-011-121-001/34
(SALUNGAN)
|
1810011000NRG24310120240069707
|
31/01/2024
|
NARAYAN BALU DURKAR
|
1810011WL016422
|
NARAYAN BALU DURKAR
|
00165
|
IBKL0001973
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240905736
|
|
NARAYAN BALU DURKA
|
IDBI BANK(607095)
|
|
9
|
BHOR
|
MH-10-011-121-001/38
(SALUNGAN)
|
1810011000NRG24310120240069710
|
31/01/2024
|
KAMAL SONBA DURKAR
|
1810011WL016422
|
KAMAL SONBA DURKAR
|
00165
|
IBKL0001973
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240905738
|
|
KAMAL SONBA DURKAR
|
IDBI BANK(607095)
|
|
10
|
BHOR
|
MH-10-011-121-001/4
(SALUNGAN)
|
1810011000NRG24310120240069711
|
31/01/2024
|
BABAN RAMJI DURKAR
|
1810011WL016422
|
BABAN RAMJI DURKAR
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240905735
|
|
BABAN RAMJI DURKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|