|
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-10-011-125-001/154
(SHIND)
|
1810011000NRG24240720230021903
|
24/07/2023
|
SANGITA SHIVAJI CHAVAN
|
1810011WL004905
|
SANGITA SHIVAJI CHAVAN
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230004318
|
|
SANGITA SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-125-001/155
(SHIND)
|
1810011000NRG24240720230021904
|
24/07/2023
|
SHUKLA ASHOK CHAVHAN
|
1810011WL004905
|
SHUKLA ASHOK CHAVHAN
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230004319
|
|
SHUKLA ASHOK CHAVHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-125-001/187
(SHIND)
|
1810011000NRG24240720230021905
|
24/07/2023
|
RANI BALU CHAVHAN
|
1810011WL004905
|
RANI BALU CHAVHAN
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230004316
|
|
Mrs. RANI BALU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOR
|
MH-10-011-125-001/242
(SHIND)
|
1810011000NRG24240720230021906
|
24/07/2023
|
RUSHIKESH SUNIL SHINDE
|
1810011WL004905
|
RUSHIKESH SUNIL SHINDE
|
00078
|
CNRB0004505
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230004314
|
|
Mr. Rushikesh Sunil Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BHOR
|
MH-10-011-125-001/253
(SHIND)
|
1810011000NRG24240720230021907
|
24/07/2023
|
abbhishek sunil shinde
|
1810011WL004905
|
abbhishek sunil shinde
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230004317
|
|
Master ABHISHEK SUNIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
BHOR
|
MH-10-011-125-001/61
(SHIND)
|
1810011000NRG24240720230021908
|
24/07/2023
|
MARUTI RAMCHANDRA SANAS
|
1810011WL004905
|
MARUTI RAMCHANDRA SANAS
|
00415
|
SBIN0000333
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230004315
|
|
MR MARUTI RAMCHANDRA SANAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|