|
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
|
HAVELI
|
MH-10-002-037-001/124
(KOLAWADI)
|
1810002000NRG24010220240070341
|
01/02/2024
|
BAPU DADA BHISE
|
1810002WL016486
|
BAPU DADA BHISE
|
00048
|
BKID0000607
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240702164
|
|
BAPU DADA BHISE,
|
BANK OF INDIA(508505)
|
|
2
|
HAVELI
|
MH-10-002-037-001/124
(KOLAWADI)
|
1810002000NRG24010220240070342
|
01/02/2024
|
TEJAS BAPU BHISE
|
1810002WL016486
|
TEJAS BAPU BHISE
|
00048
|
BKID0000607
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240702578
|
|
TEJAS BAPU BHISE
|
BANK OF INDIA(508505)
|
|
3
|
HAVELI
|
MH-10-002-037-001/124
(KOLAWADI)
|
1810002000NRG24010220240070343
|
01/02/2024
|
TUSHAR BAPU BHISE
|
1810002WL016486
|
TUSHAR BAPU BHISE
|
00048
|
BKID0000607
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240702579
|
|
TUSHAR BAPU BHISE
|
BANK OF INDIA(508505)
|
|
4
|
HAVELI
|
MH-10-002-037-001/128
(KOLAWADI)
|
1810002000NRG24010220240070344
|
01/02/2024
|
AKSHAY SAVAKAR RIKAME
|
1810002WL016486
|
AKSHAY SAVAKAR RIKAME
|
00048
|
BKID0000607
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240702166
|
|
AKSHAY SAVAKAR RIKAME
|
BANK OF INDIA(508505)
|
|
5
|
HAVELI
|
MH-10-002-037-001/129
(KOLAWADI)
|
1810002000NRG24010220240070345
|
01/02/2024
|
RUPESH LAXMAN KESKAR
|
1810002WL016486
|
RUPESH LAXMAN KESKAR
|
00048
|
BKID0000607
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240702577
|
|
RUPESH LAXMAN KESKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
HAVELI
|
MH-10-002-037-001/130
(KOLAWADI)
|
1810002000NRG24010220240070346
|
01/02/2024
|
NATHU BABURAO KOKARE
|
1810002WL016486
|
NATHU BABURAO KOKARE
|
00048
|
BKID0000607
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240702167
|
|
NATHU BABURAO KOKRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
HAVELI
|
MH-10-002-037-002/39
(KOLAWADI)
|
1810002000NRG24010220240070348
|
01/02/2024
|
Kaluram Bapu Kupse
|
1810002WL016486
|
Kaluram Bapu Kupse
|
00048
|
BKID0000607
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240702165
|
|
KALURAM BALU KHUPSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
8
|
HAVELI
|
MH-10-002-037-001/69
(KOLAWADI)
|
1810002000NRG24010220240070347
|
01/02/2024
|
Maruti Vitthal More
|
1810002WL016486
|
Maruti Vitthal More
|
00462
|
UCBA0002344
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240702580
|
|
MARUTI VITTHAL MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13392
|
13392
|
|
|
|
|
|
|
|