|
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
|
VELHE
|
MH-10-012-012-001/463
(DAHANEP)
|
1810012000NRG24260220240083252
|
26/02/2024
|
Khutekar Suresh Dattu
|
1810012WL018612
|
Khutekar Suresh Dattu
|
00032
|
UTIB0001894
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240703750
|
|
KHUTEKAR SURESH DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
VELHE
|
MH-10-012-012-001/111
(DAHANEP)
|
1810012000NRG24260220240083245
|
26/02/2024
|
Vitthal Sadhu Dhindle
|
1810012WL018612
|
Vitthal Sadhu Dhindle
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240703751
|
|
Mr. VITTHAL SANTU DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VELHE
|
MH-10-012-012-001/458
(DAHANEP)
|
1810012000NRG24260220240083251
|
26/02/2024
|
Ramesh Hanumant Dhindale
|
1810012WL018612
|
Ramesh Hanumant Dhindale
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240703748
|
|
DHINDALE RAMESH HANUMANT
|
UCO BANK(607066)
|
|
4
|
VELHE
|
MH-10-012-012-001/474
(DAHANEP)
|
1810012000NRG24260220240083255
|
26/02/2024
|
Khutekar Yogesh Pandurang
|
1810012WL018612
|
Khutekar Yogesh Pandurang
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240703747
|
|
Mr. KHUTEKAR YOGESH PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VELHE
|
MH-10-012-012-001/486
(DAHANEP)
|
1810012000NRG24260220240083256
|
26/02/2024
|
Anjana Ganesh Pandit
|
1810012WL018612
|
Anjana Ganesh Pandit
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240703749
|
|
Mrs. ANJANA GANESH PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
6
|
VELHE
|
MH-10-012-012-001/463
(DAHANEP)
|
1810012000NRG24260220240083254
|
26/02/2024
|
Supriya Baban Akhade
|
1810012WL018612
|
Supriya Baban Akhade
|
00051
|
MAHB0000970
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240703746
|
|
Miss. SUPRIYA BABAN AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
7
|
VELHE
|
MH-10-012-012-001/410
(DAHANEP)
|
1810012000NRG24260220240083246
|
26/02/2024
|
Ramchandra Dattu Khutekar
|
1810012WL018612
|
Ramchandra Dattu Khutekar
|
00078
|
CNRB0015327
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240703744
|
|
Mr. RAMCHANDRA DATTU KHUTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
8
|
VELHE
|
MH-10-012-012-001/463
(DAHANEP)
|
1810012000NRG24260220240083253
|
26/02/2024
|
Ankush Dattatray Khutekar
|
1810012WL018612
|
Ankush Dattatray Khutekar
|
00152
|
HDFC0002524
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240703745
|
|
ANKUSH DATTATRAY KHUTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
9
|
VELHE
|
MH-10-012-012-001/91
(DAHANEP)
|
1810012000NRG24260220240083258
|
26/02/2024
|
Manisha Shankar Maral
|
1810012WL018612
|
Manisha Shankar Maral
|
400001
|
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240703743
|
|
MANISHA SHANKAR MARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15012
|
15012
|
|
|
|
|
|
|
|