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-10-011-146-001/33 (VARVE KHURD)
|
1810011000NRG24201220230054648
|
20/12/2023
|
MAHENDRA SITARAM KAMBALE
|
1810011WL013152
|
MAHENDRA SITARAM KAMBALE
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240190099
|
|
Mr. MAHENDRA SITARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-146-001/29 (VARVE KHURD)
|
1810011000NRG24201220230054647
|
20/12/2023
|
KIRAN SARJERAO KAMBALE
|
1810011WL013152
|
KIRAN SARJERAO KAMBALE
|
00415
|
SBIN0007129
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240190100
|
|
MR KIRAN SARJERAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-146-001/89 (VARVE KHURD)
|
1810011000NRG24201220230054649
|
20/12/2023
|
Akshay Vishwas Kambale
|
1810011WL013152
|
Akshay Vishwas Kambale
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240190102
|
|
AKSHAY VISHVAS KAMBLE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
4
|
BHOR
|
MH-10-011-146-001/89 (VARVE KHURD)
|
1810011000NRG24201220230054650
|
20/12/2023
|
Kiran Dasharath Bansode
|
1810011WL013152
|
Kiran Dasharath Bansode
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A068240190101
|
|
KIRAN DASHARATH BANSODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|