|
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-10-011-071-001/188
(KURANGVADI)
|
1810011000NRG24300320240107662
|
30/03/2024
|
SHIVAJI KONDIBA KACHARE
|
1810011WL023829
|
SHIVAJI KONDIBA KACHARE
|
00051
|
MAHB0000212
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243406854
|
|
Mr. SHIVAJI KONDIBA KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-071-001/201
(KURANGVADI)
|
1810011000NRG24300320240107667
|
30/03/2024
|
PANDURANG GENABA KANTE
|
1810011WL023829
|
PANDURANG GENABA KANTE
|
00051
|
MAHB0000212
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243406853
|
|
PANDURANG GENABA KANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-071-001/170
(KURANGVADI)
|
1810011000NRG24300320240107660
|
30/03/2024
|
Shilimkar Meena Vijay
|
1810011WL023829
|
Shilimkar Meena Vijay
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243406857
|
|
SHILIMKAR MEENA VIJAY
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
4
|
BHOR
|
MH-10-011-071-001/182
(KURANGVADI)
|
1810011000NRG24300320240107661
|
30/03/2024
|
BALU DHONDIBA KANTE
|
1810011WL023829
|
BALU DHONDIBA KANTE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243406855
|
|
BALU DHONDIBA KANTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
BHOR
|
MH-10-011-071-001/188
(KURANGVADI)
|
1810011000NRG24300320240107663
|
30/03/2024
|
SAVITRA KONDIBA KACHARE
|
1810011WL023829
|
SAVITRA KONDIBA KACHARE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243406848
|
|
Mrs. SAVITREE SHIVAJI KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-071-001/194
(KURANGVADI)
|
1810011000NRG24300320240107665
|
30/03/2024
|
RANJANA DHASRAT GHORE
|
1810011WL023829
|
RANJANA DHASRAT GHORE
|
00165
|
IBKL0000603
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243406850
|
|
RANJANA DASHARATH GHORE
|
IDBI BANK(607095)
|
|
7
|
BHOR
|
MH-10-011-071-001/194
(KURANGVADI)
|
1810011000NRG24300320240107666
|
30/03/2024
|
Rutuja Dashrath Ghore
|
1810011WL023829
|
Rutuja Dashrath Ghore
|
00165
|
IBKL0000603
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243406856
|
|
RUTUJA DASHARATH GHORE
|
PRERANA CO-OP BANK LTD.(607601)
|
|
8
|
BHOR
|
MH-10-011-071-001/232
(KURANGVADI)
|
1810011000NRG24300320240107669
|
30/03/2024
|
VAISHALI VIJAY SHILIMKAR
|
1810011WL023829
|
VAISHALI VIJAY SHILIMKAR
|
00165
|
IBKL0000603
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243406849
|
|
VAISHALI VIJAY SHILIMKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
BHOR
|
MH-10-011-071-001/194
(KURANGVADI)
|
1810011000NRG24300320240107664
|
30/03/2024
|
DHASRAT GENBA GHORE
|
1810011WL023829
|
DHASRAT GENBA GHORE
|
00354
|
PUNB0139400
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243406852
|
|
DASHARATH GENBA GHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
BHOR
|
MH-10-011-071-001/232
(KURANGVADI)
|
1810011000NRG24300320240107668
|
30/03/2024
|
VIJAY ANANDRAO SHILIMKAR
|
1810011WL023829
|
VIJAY ANANDRAO SHILIMKAR
|
00415
|
SBIN0007129
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243406851
|
|
VIJAY A. SHILIMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|